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Oracle 1z0-1055-20 valid exam - in .pdf Free Demo

  • Exam Code: 1z0-1055-20
  • Exam Name: Oracle Financials Cloud: Payables 2020 Implementation Essentials
  • Last Updated: Aug 02, 2026
  • Q & A: 114 Questions and Answers
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  • Exam Code: 1z0-1055-20
  • Exam Name: Oracle Financials Cloud: Payables 2020 Implementation Essentials
  • Last Updated: Aug 02, 2026
  • Q & A: 114 Questions and Answers
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There are no prerequisites for taking the Oracle 1Z0-1055-20 Certification Exam. The only prerequisite is that you should have gained some working experience in the implementation of the Payables module.

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Intro to the Oracle 1Z0-1055-20 Certification Exam:

1Z0-1055-20 Certification Exam which is also named Oracle Financials Cloud: Payables 2020 Implementation Essentials, is a certification exam that is being designed and organized by the Oracle Corporation. The exam is developed to test the knowledge of those individuals who are involved in the implementation of the Payables module for the purpose of recording and processing transactions in an accounting system. We recommend you track your timely progress with the help of a testing platform or 1Z0-1055-20 exam dumps. This particular exam is designed to test your knowledge of how to effectively implement and configure the Payables module in Oracle Fusion Applications. To gain access to this particular Oracle 1Z0-1055-20 Certification Exam you need to successfully pass the Oracle 1Z0-1055-20 Exam and pass it with a score of at least 60% to get the certification.

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

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Oracle 1z0-1055-20 Exam Syllabus Topics:

SectionObjectives
Topic 1: Supplier Management- Supplier setup and maintenance
  • 1. Supplier classifications and controls
    • 2. Supplier creation and sites
      Topic 2: Invoice Processing- Invoice entry and validation
      • 1. Manual and automated invoice creation
        • 2. Invoice validation and approval workflows
          Topic 3: Controls and Automation- Automation and compliance features
          • 1. Invoice matching and controls
            • 2. Approval workflows
              Topic 4: Payables Configuration- Common setup and application configuration
              • 1. Manage Payables options
                • 2. Configure accounting options
                  Topic 5: Payments Processing- Payment setup and execution
                  • 1. Payment processing and reconciliation
                    • 2. Payment methods and formats
                      Topic 6: Accounting and Reporting- Payables accounting integration
                      • 1. Period close and reconciliation
                        • 2. Subledger accounting rules

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