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Exam Code: 1z0-1055-20
Exam Name: Oracle Financials Cloud: Payables 2020 Implementation Essentials
Updated: Nov 05, 2026
Q & A: 114 Questions and Answers
1z0-1055-20 Free Demo download
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| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2020 Implementation Essentials |
| Exam Number: | 1Z0-1055-20 |
| Real Exam Qty: | 55 |
| Exam Format: | Multiple Choice, Scenario-Based Questions |
| Passing Score: | 60% |
| Exam Price: | USD 245 |
| Related Certifications: | Oracle Financials Cloud 2020 Implementation Professional |
| Available Languages: | English, Japanese |
| Certificate Validity Period: | Version-specific, no fixed expiration |
| Exam Duration: | 90 minutes |
| Recommended Training: | Oracle Financials Cloud: Implementing Payables |
| Exam Registration: | Pearson VUE Oracle University Registration |
| 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 |
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Payments Configuration and Processing | 25% | - Execute Payment Process Requests - Explain Payment Security and Approvals - Setup Payments for Payables - Configure Payment Formats |
| Topic 2: Reporting and Period Close | 15% | - Explain Period Close Process - Perform Payables to Ledger Reconciliation - Integrated Imaging and Document Capture - Use BIP and OTBI Reports |
| Topic 3: Overview and Setup | 20% | - Manage Supplier Information - Describe Functional Setup Manager - Configure Business Units and Payables Options |
| Topic 4: Expense Management | 15% | - Enter and Approve Expense Reports - Manage Corporate Cards - Process Expense Reimbursements |
| Topic 5: Invoicing and Accounting | 25% | - Process Income Tax and Withholding Tax - Configure Subledger Accounting - Create and Account for Invoices |
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The 1z0-1055-20 exam contains 55 questions within 90 minutes minutes. Rehearsing under the same time limit on the Pass4cram engine builds the pacing habits you will need.
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The package includes 114 practice questions for the 1z0-1055-20 exam, all with verified answers and available in three formats.
No formal prerequisites; hands-on implementation experience recommended
Oracle Financials Cloud: Implementing Payables: Visit official page
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You have created an approval rule as follows:
Rule 1: If the invoice amount > $1000, route it to User 1.
Rule 2: If the invoice amount < $1000, auto approve it.
Now, the user creates an invoice for $1000 and routes it for approval. What will happen?
Correct Answer: A 🗳️
Which dashboard or workarea displays the Scanned Invoices region for invoices processed through the Payables Integrated Imaging solution?
Correct Answer: D 🗳️
Explanation: Only visible for Pass4cram members. You can sign-up / login (it's free).
What data can you find in an Oracle Transactional Business Intelligence subject area attribute column?
Correct Answer: A 🗳️
Which three are attributes that are recognized by Invoice Imaging? (Choose three.)
Correct Answer: A,B,D 🗳️
Select three reasons why you cannot close your Payables period. (Choose three.)
Correct Answer: B,D,E 🗳️
Explanation: Only visible for Pass4cram members. You can sign-up / login (it's free).
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Viewing questions 1-5 out of 114 questions.
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