Oracle 1z0-1055-20 dumps - in .pdf

1z0-1055-20 pdf
  • Exam Code: 1z0-1055-20
  • Exam Name: Oracle Financials Cloud: Payables 2020 Implementation Essentials
  • Updated: Aug 28, 2026
  • Q & A: 114 Questions and Answers
  • PDF Price: $59.99
  • Free Demo

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  • Exam Code: 1z0-1055-20
  • Exam Name: Oracle Financials Cloud: Payables 2020 Implementation Essentials
  • Updated: Aug 28, 2026
  • Q & A: 114 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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Oracle 1z0-1055-20 dumps - Testing Engine

1z0-1055-20 Testing Engine
  • Exam Code: 1z0-1055-20
  • Exam Name: Oracle Financials Cloud: Payables 2020 Implementation Essentials
  • Updated: Aug 28, 2026
  • Q & A: 114 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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Passing Score, Duration, No of question, languages, Format of the Oracle 1Z0-1055-20 Certification Exam:

Passing Score, Duration & Questions for the Oracle 1Z0-1055-20 Certification given in the 1Z0-1055-20 exam dumps are as follows:

  • Exam Format: Multiple choice
  • Duration: 90 Minutes
  • Passing score: 60%
  • Languages: English
  • No. of questions: 55

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The certification exam called the Oracle Financials Cloud: Payables 2020 Implementation Essentials exam, is an essential step towards achieving a professional level of expertise in Payables and Payments. It is also considered the first step in gaining access to the Oracle PS training course for Payables and Payments. The exam is designed to test your knowledge of the latest changes and enhancements for the Payables and Payments functionality in the Oracle Financials Cloud. It focuses on the implementation of the Payables and Payments functionality in the Oracle Financials Cloud.

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

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