Review plenty of times, find out the wrong items, practice day to day. The Oracle Financials Cloud: Payables 2020 Implementation Essentials engine at Prep4away makes review effortless — 114 practice questions for the 1z0-1055-20 exam.
Oracle 1z0-1055-20 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Reporting and Period Close | 15% | - Use BIP and OTBI Reports - Perform Payables to Ledger Reconciliation - Explain Period Close Process - Integrated Imaging and Document Capture |
| Topic 2: Payments Configuration and Processing | 25% | - Setup Payments for Payables - Configure Payment Formats - Execute Payment Process Requests - Explain Payment Security and Approvals |
| Topic 3: Overview and Setup | 20% | - Configure Business Units and Payables Options - Manage Supplier Information - Describe Functional Setup Manager |
| Topic 4: Invoicing and Accounting | 25% | - Configure Subledger Accounting - Process Income Tax and Withholding Tax - Create and Account for Invoices |
| Topic 5: Expense Management | 15% | - Manage Corporate Cards - Process Expense Reimbursements - Enter and Approve Expense Reports |
Oracle 1z0-1055-20 Exam: Full-Scale Answers
No formal prerequisites; hands-on implementation experience recommended Eligibility rules change over time, so verify the current requirements on the official page (official 1z0-1055-20 exam page) before registering.
The Oracle Financials Cloud: Payables 2020 Implementation Essentials is Oracle's certification exam for Oracle Financials Cloud: Payables 2020 Certified Implementation Professional, at the Professional level. Related credentials include Oracle Financials Cloud 2020 Implementation Professional. Start simply: free demo first, full set when convinced.
Yes:
After any course, reinforce it with the 114 practice questions for the Oracle Financials Cloud: Payables 2020 Implementation Essentials — every answer expert-verified.
90 minutes for 55 questions. The Prep4away engine simulates real examination conditions, so the pacing feels familiar before exam day.
Yes — download our demo freely as your reference; you may be impressed by the conciseness and clearness of the Oracle Financials Cloud: Payables 2020 Implementation Essentials exam VCE. Purchases include 365 days of free updates by email; renew afterward at 50% off.
The Oracle Financials Cloud: Payables 2020 Implementation Essentials blueprint spans 5 domains — including Invoicing and Accounting (25%), Overview and Setup (20%), Payments Configuration and Processing (25%). Our material keeps close to this syllabus; the complete outline above lists every subtopic.
Checkout is brief: add your chosen Oracle Financials Cloud: Payables 2020 Implementation Essentials version to cart, check your email address, apply a discount code if you have one, pay by credit card — the system emails the product automatically within about a minute, with 24/7 help if nothing arrives within 2 hours. All operations are safe and secure. If you fail the corresponding 1z0-1055-20 exam within 60 days of purchase, we refund in full: send a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam, processed within 7 days. Excluded: exams within 3 days of purchase, candidate names that don't match the payer, and free or expired products. Or exchange for two equal-value products free.
Through the vendor's official registration channels:
The Oracle Financials Cloud: Payables 2020 Implementation Essentials is delivered Online proctored or onsite at Pearson VUE testing centers — pick the arrangement that suits you when booking.
USD 245 per attempt, 60% to pass. Retakes cost the full fee — prepare day to day with the 114 practice questions for the 1z0-1055-20 exam at Prep4away and review your wrong items thoroughly.
Oracle Financials Cloud: Payables 2020 Implementation Essentials Sample Questions:
A company has a requirement to pay small suppliers outside of Payables, but it does not want to manually record each payment.
Which solution should you implement?
- A. Create payments by using a clearing payment method for thosesuppliers because this payment method does not generate a file.
- B. Create a payment by using a wire payment method for those suppliers.
- C. Create payments by using Electronic Funds Transfer (EFT) for those suppliers but do not send the electronic file to the bank.
- D. Create payments by using the Check Payment method for those suppliers and then destroy those checks.
Correct Answer: B 🗳️
Explanation: Only visible for Prep4away members. You can sign-up / login (it's free).
What data can you find in an Oracle Transactional Business Intelligence subject area attribute column?
- A. data that provides a measure of something
- B. information about a business object with values that are dates, Ids or text
- C. values that are organized into parent-child relationships
- D. data that is metric and can be added up or aggregated
Correct Answer: B 🗳️
You are voiding a payment and have selected Cancel as the Invoice Action. After performing the void, you notice the invoice is not cancelled but has an Invoice Cancel hold on it.
What is reason for this?
- A. The invoice accounting date is not in the current open period.
- B. The invoice is already on hold.
- C. The invoice date is not in the current open period.
- D. The invoice has been partially paid by another payment.
Correct Answer: D 🗳️
Which method can you use to route payment approval rules?
- A. Both Parallel and Sequential
- B. Sequential
- C. Serial and FYI (For Your Information)
- D. Parallel
- E. Approval Groups
Correct Answer: E 🗳️
Which job role has full access to perform all Functional Setup Manager related activities?
- A. Application Implementation Consultant
- B. Functional Setup Manager Superuser
- C. Application System Administrator
- D. IT Security Manager
- E. Any Functional User
Correct Answer: A 🗳️
Viewing page 1 out of 23 pages.
Viewing questions 1-5 out of 114 questions.
