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

  • Exam Code: 1z0-1055-20
  • Exam Name: Oracle Financials Cloud: Payables 2020 Implementation Essentials
  • Updated: Oct 06, 2026
  • Q & A: 114 Questions and Answers

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Have a look at the advantages of getting the Oracle 1Z0-1055-20 Certification:

The following are some advantages of getting the Oracle 1Z0-1055-20 Certification:

  • It is a great way to stand out from the crowd. In this competitive world, people look for professionals who have the right skills and qualifications.

  • It is a very helpful way of earning money. With the growing trend of globalization and the rise in the number of multinational companies, the demand for professionals like Payables Implementation experts is rising. With the increasing demand, it is becoming tough to find such professionals. However, with the certification program, it has become much easier to find these professionals.

  • The Oracle 1Z0-1055-20 Certification Exam is a part of Oracle's career development program. It enables you to get an entry-level position after passing the exam. 1Z0-1055-20 exam dumps will help you to get the desired outcome as it helped the hundreds of students.

  • The Oracle 1Z0-1055-20 Certification Exam will enable you to demonstrate your expertise in the area of Payables and payments. This will be useful for both organizations and individuals, as they can now get certified professionals to help them solve their problems. They can also use these professionals for new projects.

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

Oracle 1z0-1055-20 Exam Syllabus Topics:

SectionWeightObjectives
Reporting and Period Close15%- Integrated Imaging and Document Capture
- Explain Period Close Process
- Use BIP and OTBI Reports
- Perform Payables to Ledger Reconciliation
Payments Configuration and Processing25%- Configure Payment Formats
- Explain Payment Security and Approvals
- Setup Payments for Payables
- Execute Payment Process Requests
Expense Management15%- Process Expense Reimbursements
- Manage Corporate Cards
- Enter and Approve Expense Reports
Overview and Setup20%- Manage Supplier Information
- Describe Functional Setup Manager
- Configure Business Units and Payables Options
Invoicing and Accounting25%- Configure Subledger Accounting
- Process Income Tax and Withholding Tax
- Create and Account for Invoices

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