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Oracle 1z0-1055-20 Valid Braindumps - 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 30, 2026
  • Q & A: 114 Questions and Answers
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Reference: https://education.oracle.com/oracle-financials-cloud-payables-2020-implementation-essentials/pexam_1Z0-1055-20

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What is the prerequisite for the Oracle 1Z0-1055-20 Certification Exam?

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.

Oracle 1z0-1055-20 Exam Syllabus Topics:

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

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