Try and practice the latest Oracle : 1z0-1055-20日本語 real questions & answers

Updated: Jul 24, 2026

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We all have to work hard and make a living. Many of us are employed in the field of education, and a lot of students also are searching for a good job in this regard. Many of them may have already worked and completed their education but unfortunately, they are not having a proper job in their field. A lot of people are also working as freelancers for their survival. They are working for their livelihood only, but still are having problems with the payment for their work. The concept of payment is always a challenging task for them. For them, it is very difficult to receive a payment because it is always a financial burden for them. If they have a proper record of their payment, then it will be easy for them to take note of their finances. Through the Oracle 1Z0-1055-20 Certification Exam, you can learn about the concepts. You can solve demo exams of the free 1Z0-1055-20 exam dumps to get updates about the syllabus, to ensure your success.

Oracle 1z0-1055-20日本語 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Financials Cloud: Payables 2020 Implementation Essentials
Exam Number:1Z0-1055-20
Exam Price:≈ USD 245
Exam Format:Multiple choice, Scenario-based questions
Real Exam Qty:55
Related Certifications:Oracle Financials Cloud: General Ledger 2020 Implementation Essentials (1Z0-1054-20)
Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20)
Passing Score:60%
Exam Duration:90 minutes
Available Languages:English
Sample Questions:Oracle 1z0-1055-20日本語 Sample Questions
Exam Way:Online or onsite via Oracle testing partners (e.g., Pearson VUE).
Pre Condition:Recommended to have working experience in Oracle Payables Cloud implementation.
Official Syllabus URL:https://education.oracle.com/saas-erp/financials-cloud/pFamily_664

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

Get to know about the registration process for the Oracle 1Z0-1055-20 Certification Exam:

It is easy to perform this task of registering for the 1Z0-1055-20 Exam. 1Z0-1055-20 exam dumps have explained the registration process. Steps to register for the Oracle 1Z0-1055-20 Certification Exam are given below:

  • You will receive an email with the details of your exam, including the login details for the exam.

  • Enter the desired exam code 1Z0-1055-20. This is a unique code for all the exams offered by Pearson VUE.

  • Go to the Oracle's page at Pearson VUE

  • Click on the “Take the exam” link under the exam code that you want to register for.

  • You will now be directed to the exam registration page.

  • Fill up the registration details, and then submit them. Pay the registration fee for the Oracle 1Z0-1055-20 Certification Exam.

Oracle 1z0-1055-20日本語 Exam Syllabus Topics:

SectionObjectives
Topic 1: Invoice Lifecycle and Processing- Invoice approval rule setup
- Invoice entry and validation
- Invoice holds and invoice tolerances
- Expense report integration
Topic 2: Setup and Configuration- Invoice and distribution configuration
- Payables configuration options
- Supplier setup and master data
- Enterprise and financial structure setup
Topic 3: Accounting and Reporting- Reconciliation and period close
- Accounting entry creation and subledger accounting
Topic 4: Payments and Disbursements- Disbursement bank account setup
- Payment method and process profile configuration
- Payment process requests
Topic 5: Tax and Withholding- Tax setup for suppliers
- Offset tax and exempt configurations

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