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

  • Exam Code: 1z0-1055-20
  • Exam Name: Oracle Financials Cloud: Payables 2020 Implementation Essentials
  • Updated: Aug 27, 2026
  • Q&As: 114 Questions and Answers

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1z0-1055-20 exam dumps

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:

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

How to prepare for the Oracle 1Z0-1055-20 Certification Exam?

In fact, there are two ways to prepare for the exam:

  • The other way is to practice for the exam by solving sample questions like 1Z0-1055-20 exam dumps. This will help you gain experience and also make sure that you are not missing anything out. You can also look at the books, magazines, video tutorials related to finance, payments, and payable.

  • One way is to study all the material provided in the study guide. You can also prep for the exam by reading the official website of the certification. This will help you gain an overall understanding of the topics covered in the certification.

You should also use your time efficiently while preparing for the exam. You should not spend a lot of time on one topic. It is important to understand the overall structure of the exam. This will help you understand the type of questions that are asked in the exam and how they should be answered. You can also consider sources like blogs, forums, notes by experts, and videos to understand the concepts better.

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

Oracle 1z0-1055-20 Exam Syllabus Topics:

SectionObjectives
Controls and Automation- Automation and compliance features
  • 1. Invoice matching and controls
    • 2. Approval workflows
      Payables Configuration- Common setup and application configuration
      • 1. Configure accounting options
        • 2. Manage Payables options
          Payments Processing- Payment setup and execution
          • 1. Payment processing and reconciliation
            • 2. Payment methods and formats
              Invoice Processing- Invoice entry and validation
              • 1. Manual and automated invoice creation
                • 2. Invoice validation and approval workflows
                  Accounting and Reporting- Payables accounting integration
                  • 1. Period close and reconciliation
                    • 2. Subledger accounting rules
                      Supplier Management- Supplier setup and maintenance
                      • 1. Supplier classifications and controls
                        • 2. Supplier creation and sites

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