Oracle 1z0-1055-20 valid exam dumps : Oracle Financials Cloud: Payables 2020 Implementation Essentials

  • Exam Code: 1z0-1055-20
  • Exam Name: Oracle Financials Cloud: Payables 2020 Implementation Essentials
  • Updated: Jul 14, 2026
  • Q&As: 114 Questions and Answers

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Details about the Oracle 1Z0-1055-20 Certification Exam

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Reference: https://education.oracle.com/oracle-financials-cloud-payables-2020-implementation-essentials/pexam_1Z0-1055-20

Intro to the Oracle 1Z0-1055-20 Certification Exam:

1Z0-1055-20 Certification Exam which is also named Oracle Financials Cloud: Payables 2020 Implementation Essentials, is a certification exam that is being designed and organized by the Oracle Corporation. The exam is developed to test the knowledge of those individuals who are involved in the implementation of the Payables module for the purpose of recording and processing transactions in an accounting system. We recommend you track your timely progress with the help of a testing platform or 1Z0-1055-20 exam dumps. This particular exam is designed to test your knowledge of how to effectively implement and configure the Payables module in Oracle Fusion Applications. To gain access to this particular Oracle 1Z0-1055-20 Certification Exam you need to successfully pass the Oracle 1Z0-1055-20 Exam and pass it with a score of at least 60% to get the certification.

Oracle 1z0-1055-20 Exam Syllabus Topics:

SectionObjectives
Payments and Disbursements- Disbursement bank account setup
- Payment method and process profile configuration
- Payment process requests
Setup and Configuration- Invoice and distribution configuration
- Supplier setup and master data
- Payables configuration options
- Enterprise and financial structure setup
Accounting and Reporting- Accounting entry creation and subledger accounting
- Reconciliation and period close
Tax and Withholding- Offset tax and exempt configurations
- Tax setup for suppliers
Invoice Lifecycle and Processing- Invoice approval rule setup
- Invoice holds and invoice tolerances
- Invoice entry and validation
- Expense report integration

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