1Z1-1055 Q&As - in .pdf

1Z1-1055 pdf
  • Exam Code: 1Z1-1055
  • Exam Name: Oracle Financials Cloud: Payables 2019 Implementation Essentials
  • Updated: Aug 30, 2026
  • Q & A: 113 Questions and Answers
  • PDF Price: $59.99
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  • Exam Code: 1Z1-1055
  • Exam Name: Oracle Financials Cloud: Payables 2019 Implementation Essentials
  • Updated: Aug 30, 2026
  • Q & A: 113 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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1Z1-1055 Desktop Testing Engine

1Z1-1055 Testing Engine
  • Exam Code: 1Z1-1055
  • Exam Name: Oracle Financials Cloud: Payables 2019 Implementation Essentials
  • Updated: Aug 30, 2026
  • Q & A: 113 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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Oracle 1Z1-1055 certification exam is designed to test the knowledge and skills of professionals who are responsible for implementing and managing the Oracle Financials Cloud: Payables 2019 solution. Oracle Financials Cloud: Payables 2019 Implementation Essentials certification is intended for individuals who have a strong understanding of financial management principles and practices, as well as experience with the Oracle Financials Cloud platform.

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Oracle 1Z1-1055 is a certification exam for individuals seeking to become Oracle Financials Cloud Payables Implementation Specialists. 1Z1-1055 exam assesses your knowledge and skills in implementing payables solutions in cloud computing environments using Oracle Financials Cloud.

Reference: https://education.oracle.com/oracle-financials-cloud-payables-2019-implementation-essentials/pexam_1Z0-1055

Oracle 1Z1-1055 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Expense Management15%- Manage Expense Approvals
- Enter and Audit Expense Reports
- Configure Expense Policies
- Integrate Expenses with Payables
- Process Expense Reimbursements
Topic 2: Payments Configuration and Processing25%- Setup Payment Methods and Formats
- Manage Payment Approvals and Security
- Create and Process Payments
- Account for Payments
- Manage Bank Accounts and Payment Systems
Topic 3: Reporting, Reconciliation and Period Close15%- Use Payables Standard Reports
- Explain Integrated Imaging Solutions
- Perform Payables to Ledger Reconciliation
- Use BI Publisher and OTBI Reporting
- Manage Period Close Process
Topic 4: Invoice Processing25%- Manage Invoice Matching
- Perform Invoice Validation
- Apply Holds and Releases
- Create and Enter Invoices
- Process Withholding and Income Tax
Topic 5: Payables Setups20%- Manage Supplier Master Data
- Configure Business Units
- Define Subledger Accounting
- Manage Reference Data Sets
- Configure Payables System Options

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