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Oracle Oracle Financials Cloud 1z0-1055-20

1z0-1055-20

Exam Code: 1z0-1055-20

Exam Name: Oracle Financials Cloud: Payables 2020 Implementation Essentials

Updated: Aug 29, 2026

Q & A: 114 Questions and Answers

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About Oracle 1z0-1055-20 Exam

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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.

For more information about the Oracle 1Z0-1055-20 Certification Exam, click on the reference link given here:

Details about the Oracle 1Z0-1055-20 Certification Exam

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

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