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

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

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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.

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

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1z0-1055-20 exam dumps

Oracle 1z0-1055-20 Exam Syllabus Topics:

SectionObjectives
Setup and Configuration- Enterprise and financial structure setup
- Invoice and distribution configuration
- Supplier setup and master data
- Payables configuration options
Accounting and Reporting- Accounting entry creation and subledger accounting
- Reconciliation and period close
Tax and Withholding- Offset tax and exempt configurations
- Tax setup for suppliers
Payments and Disbursements- Payment process requests
- Payment method and process profile configuration
- Disbursement bank account setup
Invoice Lifecycle and Processing- Expense report integration
- Invoice entry and validation
- Invoice holds and invoice tolerances
- Invoice approval rule setup

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