Oracle 1Z1-1055 exam dumps - Oracle Financials Cloud: Payables 2019 Implementation Essentials

  • Exam Code: 1Z1-1055
  • Exam Name: Oracle Financials Cloud: Payables 2019 Implementation Essentials
  • Updated: Oct 24, 2026     Q & A: 113 Questions and Answers

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The 1Z1-1055 exam is intended for professionals who work in the finance and accounting departments of organizations that use Oracle Financials Cloud Payables. 1Z1-1055 exam is also appropriate for individuals who want to enhance their knowledge and skills in implementing Oracle Financials Cloud Payables.

Reference: https://education.oracle.com/oracle-financials-cloud-payables-2019-implementation-essentials/pexam_1Z0-1055

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The Oracle 1Z1-1055 exam consists of 70 multiple-choice questions that are based on real-world scenarios and practical applications. The test is 105 minutes long, and the passing score is 66%. To prepare for the exam, candidates should have a good understanding of the Oracle Financials Cloud: Payables 2019 implementation process, including configuring and managing payables, invoices, payments, and expenses.

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Oracle 1Z1-1055 certification exam is an essential credential for implementation consultants, business analysts, and technical administrators who want to demonstrate their expertise in Oracle Financials Cloud: Payables 2019 Implementation Essentials. It is a challenging exam that requires a comprehensive understanding of the module and the underlying technologies of the Oracle Financials Cloud platform. Candidates who pass 1Z1-1055 exam can demonstrate their in-depth knowledge and expertise in this field, making them valuable assets to any organization.

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Oracle 1Z1-1055 Exam Syllabus Topics:

SectionObjectives
Configure Payables and Payments- Manage subledger accounting
- Configure business units
- Set up payment and invoice configurations
Payments- Create and process payments
- Explain bank reconciliations
- Configure payment options and formats
Payables Invoices- Explain invoice imaging and recognition solutions
- Create and account for invoices
- Manage supplier information
Reporting and Period Close- Explain Oracle Transactional Business Intelligence (OTBI)
- Use the Payables to Ledger reconciliation report
- Use Business Intelligence Publisher reports
Expenses- Manage expense reports and approvals
- Handle corporate card programs
- Audit expenses

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