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Oracle 1z0-1055-20 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2020 Implementation Essentials |
| Exam Number: | 1Z0-1055-20 |
| Exam Duration: | 90 minutes |
| Related Certifications: | Oracle Financials Cloud Payables Implementation Specialist |
| Passing Score: | ~68% |
| Exam Format: | Multiple Response, Scenario-based Questions, Multiple Choice, Drag and Drop |
| Real Exam Qty: | 55-60 |
| Exam Price: | USD 245 |
| Available Languages: | English |
| Certificate Validity Period: | 18 months |
| Recommended Training: | Oracle Financials Cloud Payables Training |
| Exam Registration: | Oracle Certification Registration |
| Sample Questions: |  |
| Exam Way: | Online proctored or test center delivery depending on region |
| Pre Condition: | No strict prerequisites, but familiarity with Oracle Financials Cloud Payables implementation is recommended. |
| Official Syllabus URL: | https://education.oracle.com |
Oracle 1z0-1055-20 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Controls and Automation | - Automation and compliance features
|
| Topic 2: Accounting and Reporting | - Payables accounting integration
|
| Topic 3: Payables Configuration | - Common setup and application configuration
|
| Topic 4: Payments Processing | - Payment setup and execution
|
| Topic 5: Invoice Processing | - Invoice entry and validation
|
| Topic 6: Supplier Management | - Supplier setup and maintenance
|
1z0-1055-20 Exam Guide: Details, Policies, and Payment Security
Oracle lists these official training resources for candidates:
Structured training plus consistent question practice gives the most durable results.
Registration runs through Oracle's official channels:
Set up your profile, choose a test center or online slot, and book early — good dates disappear quickly.
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The Oracle Financials Cloud: Payables 2020 Implementation Essentials blueprint centers on these domains:
- Controls and Automation
- Supplier Management
- Invoice Processing
The full official outline lists further domains, and our bank covers them all.
According to current exam information, the 1z0-1055-20 exam presents 55-60 questions within a 90 minutes-minute limit. Timed practice sessions are the simplest way to make that constraint feel familiar before the real day.
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Oracle publishes the following prerequisites for the Oracle Financials Cloud: Payables 2020 Implementation Essentials: No strict prerequisites, but familiarity with Oracle Financials Cloud Payables implementation is recommended..
Always confirm the latest requirements on the official certification page.
At present, passing the 1z0-1055-20 exam requires a score of ~68%, and registration costs USD 245. Both are Oracle's figures and subject to change — verify them on the official site when booking.
Clear terms, honored consistently. If you fail the corresponding exam within 60 days of purchase, send a scanned copy of your enrollment slip and your official Score Report PDF within two days of the exam date; verified claims are refunded in full within seven days. Exclusions: exams taken within three days of purchase, candidate names that differ from the payer, and free or expired products. You may instead request a free exchange for two products of equal value.
Oracle Financials Cloud: Payables 2020 Implementation Essentials Sample Questions:
A company makes the payment in a currency different from the invoice and ledger currency. What setup options are required to make the cross currency rate type the default?
- A. Manage Invoice Options and Manage Procurement agents
- B. Manage Invoice Options and Manage common options for Payables and Procurement
- C. Manage common options for Payables and Procurement and Manage Procurement agents
- D. Manage Payment Options and Manage common options for Payables and Procurement
- E. Manage Payable Options and Manage Invoice Options
Correct Answer: E 🗳️
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Which three are supported image formats for the Integrated Imaging solution? (Choose three.)
- A. PNG
- B. JPEG
- C. TIFF
- D. XLS
- E. RTF
Correct Answer: A,B,C 🗳️
You created a payment and before it is cashed by the supplier you mistakenly submitted a request to stop payment. Later you canceled the request to stop payment. What is the resulting payment status?
- A. Voided
- B. Stop initiated
- C. Canceled
- D. Cleared
- E. Negotiable
- F. Available
Correct Answer: E 🗳️
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The expense auditor has chosen to Request More Information for an expense report. Select two ways the system processes this action. (Choose two.)
- A. The expense report is routed back to the approvers.
- B. The audit can be completed before the requested information is received from the employee.
- C. The employee must resubmit the expense report.
- D. The expense report status remains Pending Payables Approval.
Correct Answer: A,D 🗳️
Explanation: Only visible for ExamCost members. You can sign-up / login (it's free).
Which job role has full access to perform all Functional Setup Manager related activities?
- A. IT Security Manager
- B. Application System Administrator
- C. Functional Setup Manager Superuser
- D. Any Functional User
- E. Application Implementation Consultant
Correct Answer: E 🗳️
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