Purchase Oracle : 1z0-1055-20 Exam Materials and then pass exam easily

Updated: Jul 14, 2026

No. of Questions: 114 Questions & Answers with Testing Engine

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Oracle 1z0-1055-20 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Financials Cloud: Payables 2020 Implementation Essentials
Exam Number:1Z0-1055-20
Exam Duration:90 minutes
Certificate Validity Period:Version-specific, no fixed expiration
Available Languages:English, Japanese
Related Certifications:Oracle Financials Cloud 2020 Implementation Professional
Real Exam Qty:55
Exam Format:Multiple Choice, Scenario-Based Questions
Passing Score:60%
Exam Price:USD 245
Recommended Training:Oracle Financials Cloud: Implementing Payables
Exam Registration:Oracle University Registration
Pearson VUE
Sample Questions:Oracle 1z0-1055-20 Sample Questions
Exam Way:Online proctored or onsite at Pearson VUE testing centers
Pre Condition:No formal prerequisites; hands-on implementation experience recommended
Official Syllabus URL:https://education.oracle.com/oracle-financials-cloud-payables-2020-implementation-essentials/pexam_1Z0-1055-20

Passing Score, Duration, No of question, languages, Format of the Oracle 1Z0-1055-20 Certification Exam:

Passing Score, Duration & Questions for the Oracle 1Z0-1055-20 Certification given in the 1Z0-1055-20 exam dumps are as follows:

  • Duration: 90 Minutes
  • Exam Format: Multiple choice
  • No. of questions: 55
  • Passing score: 60%
  • Languages: English

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

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  • Enter the desired exam code 1Z0-1055-20. This is a unique code for all the exams offered by Pearson VUE.

  • Click on the “Take the exam” link under the exam code that you want to register for.

  • Fill up the registration details, and then submit them. Pay the registration fee for the Oracle 1Z0-1055-20 Certification Exam.

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Oracle 1z0-1055-20 Exam Syllabus Topics:

SectionWeightObjectives
Reporting and Period Close15%- Use BIP and OTBI Reports
- Perform Payables to Ledger Reconciliation
- Integrated Imaging and Document Capture
- Explain Period Close Process
Expense Management15%- Process Expense Reimbursements
- Manage Corporate Cards
- Enter and Approve Expense Reports
Invoicing and Accounting25%- Create and Account for Invoices
- Configure Subledger Accounting
- Process Income Tax and Withholding Tax
Overview and Setup20%- Describe Functional Setup Manager
- Manage Supplier Information
- Configure Business Units and Payables Options
Payments Configuration and Processing25%- Setup Payments for Payables
- Execute Payment Process Requests
- Explain Payment Security and Approvals
- Configure Payment Formats

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