Updated: Aug 06, 2026
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There are no prerequisites for taking the Oracle 1Z0-1055-20 Certification Exam. The only prerequisite is that you should have gained some working experience in the implementation of the Payables module.
The major difficulty that you can face while writing the Oracle 1Z0-1055-20 Certification Exam is that you don't have any idea how to do it. This is because the questions are not directly related to Payables and you will need to apply your experience to write the answer. There is a high possibility of getting this question wrong, as you do not have any clue about the subject. If you are aware of the topics beforehand, you can be able to prepare yourself for the exam. You can use 1Z0-1055-20 exam dumps to practice and solve the exam with ease. This will make it easier for you to get the answers right. You will also be able to save time in solving the query.
Another difficulty that you may face is that you may not understand the terminology being used in the question. However, it is possible to prep for this by referring to the resources available online. These resources include the study guide, the official website, and other relevant documents. Time management is another major issue faced while writing the exam. You will need to manage your time effectively so that you can write the entire test.
| Certification Vendor: | Oracle |
| Exam Name: | Oracle Financials Cloud: Payables 2020 Implementation Essentials |
| Exam Number: | 1Z0-1055-20 |
| Related Certifications: | Oracle Financials Cloud: General Ledger 2020 Implementation Essentials (1Z0-1054-20) Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20) |
| Real Exam Qty: | 55 |
| Exam Duration: | 90 minutes |
| Passing Score: | 60% |
| Exam Price: | ≈ USD 245 |
| Exam Format: | Multiple choice, Scenario-based questions |
| Available Languages: | English |
| Sample Questions: | Oracle 1z0-1055-20日本語 Sample Questions |
| Exam Way: | Online or onsite via Oracle testing partners (e.g., Pearson VUE). |
| Pre Condition: | Recommended to have working experience in Oracle Payables Cloud implementation. |
| Official Syllabus URL: | https://education.oracle.com/saas-erp/financials-cloud/pFamily_664 |
Passing Score, Duration & Questions for the Oracle 1Z0-1055-20 Certification given in the 1Z0-1055-20 exam dumps are as follows:
The following are some advantages of getting the Oracle 1Z0-1055-20 Certification:
It is a very helpful way of earning money. With the growing trend of globalization and the rise in the number of multinational companies, the demand for professionals like Payables Implementation experts is rising. With the increasing demand, it is becoming tough to find such professionals. However, with the certification program, it has become much easier to find these professionals.
The Oracle 1Z0-1055-20 Certification Exam is a part of Oracle's career development program. It enables you to get an entry-level position after passing the exam. 1Z0-1055-20 exam dumps will help you to get the desired outcome as it helped the hundreds of students.
The Oracle 1Z0-1055-20 Certification Exam will enable you to demonstrate your expertise in the area of Payables and payments. This will be useful for both organizations and individuals, as they can now get certified professionals to help them solve their problems. They can also use these professionals for new projects.
It is a great way to stand out from the crowd. In this competitive world, people look for professionals who have the right skills and qualifications.
| Section | Objectives |
|---|---|
| Topic 1: Payments and Disbursements | - Disbursement bank account setup - Payment process requests - Payment method and process profile configuration |
| Topic 2: Tax and Withholding | - Tax setup for suppliers - Offset tax and exempt configurations |
| Topic 3: Setup and Configuration | - Invoice and distribution configuration - Enterprise and financial structure setup - Supplier setup and master data - Payables configuration options |
| Topic 4: Accounting and Reporting | - Reconciliation and period close - Accounting entry creation and subledger accounting |
| Topic 5: Invoice Lifecycle and Processing | - Invoice entry and validation - Expense report integration - Invoice approval rule setup - Invoice holds and invoice tolerances |
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