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: Jul 16, 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!

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

Here are the topics covered by the Oracle 1Z0-1055-20 Certification Exam:

1Z0-1055-20 exam dumps cover the following topics of the Oracle 1Z0-1055-20 Certification Exam:

  • Payments: 15%
  • Reporting and Period Close: 25%
  • Payables Invoices: 30%
  • Expenses: 15%
  • Configure Payables and Payments: 15%

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1z0-1055-20 exam dumps

Oracle 1z0-1055-20 Exam Syllabus Topics:

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

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