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Oracle 1z0-1055-20 Exam Braindumps - in .pdf Free Demo

  • Exam Code: 1z0-1055-20
  • Exam Name: Oracle Financials Cloud: Payables 2020 Implementation Essentials
  • Last Updated: Aug 02, 2026
  • Q & A: 114 Questions and Answers
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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.

In this article, we explain the topics that are covered on the exam. We will also provide you with information about the exam preparation materials, which also include Oracle 1Z0-1055-20 exam dumps. Moreover, information like the Oracle 1Z0-1055-20 test pattern, the Oracle 1Z0-1055-20 exam objective, the duration of the exam, the certification level, etc. can be found in the below-mentioned sections. So, get ready to start studying!

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You can take the Oracle 1Z0-1055-20 Certification Exam at your preferred location. The Oracle 1Z0-1055-20 Certification Exam is available online. Candidates can register and pay online, and then they will receive an email with all the details regarding their exams. They have to print this email and present it to the test center along with their ID. The test center will provide them with the proctoring material, and they will have to read through it before they start taking the exam. There are also many other centers that offer the exams and have a list of test centers where they conduct the exam.

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How to prepare for the Oracle 1Z0-1055-20 Certification Exam?

In fact, there are two ways to prepare for the exam:

  • One way is to study all the material provided in the study guide. You can also prep for the exam by reading the official website of the certification. This will help you gain an overall understanding of the topics covered in the certification.

  • 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

Oracle 1z0-1055-20 Exam Syllabus Topics:

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

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