Oracle 1z0-1055-20 Dumps : Oracle Financials Cloud: Payables 2020 Implementation Essentials

1z0-1055-20 real exams

Exam Code: 1z0-1055-20

Exam Name: Oracle Financials Cloud: Payables 2020 Implementation Essentials

Updated: Nov 05, 2026

Q & A: 114 Questions and Answers

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  • The other way is to practice for the exam by solving sample questions like 1Z0-1055-20 exam dumps. This will help you gain experience and also make sure that you are not missing anything out. You can also look at the books, magazines, video tutorials related to finance, payments, and payable.

You should also use your time efficiently while preparing for the exam. You should not spend a lot of time on one topic. It is important to understand the overall structure of the exam. This will help you understand the type of questions that are asked in the exam and how they should be answered. You can also consider sources like blogs, forums, notes by experts, and videos to understand the concepts better.

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

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

Oracle 1z0-1055-20 Exam Syllabus Topics:

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

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