Oracle 1Z1-1055日本語 valid exam dumps : Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版)
- Exam Code: 1Z1-1055-JPN
- Exam Name: Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版)
- Updated: Nov 07, 2026
- Q&As: 113 Questions and Answers
About Oracle 1Z1-1055日本語 Valid Exam Braindumps
Three versions, one goal: the Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) updated dumps from ValidDumps cater to your needs however you study — 113 practice questions for the 1Z1-1055日本語 exam in 2026.
Oracle 1Z1-1055日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Invoice Processing | 25% | - Apply Holds and Releases - Create and Enter Invoices - Manage Invoice Matching - Process Withholding and Income Tax - Perform Invoice Validation |
| Topic 2: Reporting, Reconciliation and Period Close | 15% | - Explain Integrated Imaging Solutions - Manage Period Close Process - Use Payables Standard Reports - Use BI Publisher and OTBI Reporting - Perform Payables to Ledger Reconciliation |
| Topic 3: Expense Management | 15% | - Process Expense Reimbursements - Configure Expense Policies - Enter and Audit Expense Reports - Integrate Expenses with Payables - Manage Expense Approvals |
| Topic 4: Payments Configuration and Processing | 25% | - Setup Payment Methods and Formats - Manage Bank Accounts and Payment Systems - Create and Process Payments - Account for Payments - Manage Payment Approvals and Security |
| Topic 5: Payables Setups | 20% | - Configure Business Units - Configure Payables System Options - Define Subledger Accounting - Manage Supplier Master Data - Manage Reference Data Sets |
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The Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) is Oracle's certification exam for Oracle Financials Cloud: Payables 2019 Certified Implementation Specialist, at the Specialist level. The certificate makes you advanced and competitive — priority in employment and promotion goes to the certified. Related credentials include Oracle Financials Cloud: General Ledger 2019 Implementation Essentials, Oracle Financials Cloud: Receivables 2019 Implementation Essentials, Oracle Financials Cloud: Expenses 2019 Implementation Essentials.
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The Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) blueprint spans 5 domains — including Payments Configuration and Processing (25%), Expense Management (15%), Invoice Processing (25%). Weight the heavy domains in your schedule; the complete outline above lists every subtopic.
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Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) Sample Questions:
次のように承認ルールを作成しました。
ルール1：請求額が$ 1000を超える場合は、ユーザー1にルーティングします。
ルール2：請求額が1000ドル未満の場合、自動承認します。
これで、ユーザーは$ 1000の請求書を作成し、承認のためにルーティングします。何が起こるか？
- A. 承認のために請求書がユーザー1に送信されます。
- B. 請求書は処理されません。
- C. 請求書は自動的に承認されます。
- D. 承認が開始された後、システムはエラーメッセージを発行します。
Correct Answer: B 🗳️
2018年7月31日の支払いは、2,000米ドルの分割払いです。分割払いには2つの割引があります。最初の割引日は2018年6月15日、150米ドル、2番目の割引日は2018年6月30日、50米ドルです。
次の基準で支払い処理リクエストを送信します。
支払日= 2018年6月20日
支払い期限= 2018年7月30日
日付基準=期日
分割払いと割引の結果のステータスはどうなりますか？
- A. 分割払いが選択され、割引は適用されません。
- B. 割引日が支払期限より前であるため、分割払いは選択されていません。
- C. 支払期日が支払期日より後であるため、分割払いは選択されていません。
- D. 分割払いが選択され、50米ドルの割引が適用されます。
- E. 分割払いが選択され、150米ドルの割引が適用されます。
参照：https：//docs.oracle.com/cloud/latest/financialscs_gs/FAPPP/FAPPP1011879.htm#FAPPP1011879
Correct Answer: C 🗳️
請求書検証プロセスについて正しいのは、次の2つです。 （2つ選択してください。）
- A. ドラフトで会計エントリを作成します
- B. サプライヤーの残高を更新します
- C. プロジェクト情報を検証します
- D. 税明細と配分を作成します
- E. 関連する会計期間を開きます
Correct Answer: C,D 🗳️
Explanation: Only visible for ValidDumps members. You can sign-up / login (it's free).
Payables期間をクローズできない3つの理由を選択してください。 （3つ選択してください。）
- A. 未計上の請求書と支払い
- B. 支払い保留中のサプライヤー
- C. 会社間取引を開く
- D. 満期を必要とする支払手形
- E. 未払いの前払い
Correct Answer: A,C,D 🗳️
Explanation: Only visible for ValidDumps members. You can sign-up / login (it's free).
請求書承認ルールの作成中に使用できる請求書ヘッダー属性はどれですか？ （3つ選択してください。）
- A. ビジネスユニット名
- B. 会計日
- C. ペイグループルックアップコード
- D. 統計量
- E. 依頼者名
Correct Answer: A,B,C 🗳️
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