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

"Oracle Financials Cloud: Payables 2020 Implementation Essentials", also known as 1z0-1055-20 exam, is a Oracle Certification. With the complete collection of questions and answers, PrepPDF has assembled to take you through 114 Q&As to your 1z0-1055-20 Exam preparation. In the 1z0-1055-20 exam resources, you will cover every field and category in Oracle Financials Cloud Certification helping to ready you for your successful Oracle Certification.

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  • Exam Code: 1z0-1055-20
  • Exam Name: Oracle Financials Cloud: Payables 2020 Implementation Essentials
  • Certification Provider: Oracle
  • Corresponding Certification: Oracle Financials Cloud
  • Updated: Aug 06, 2026
  • No. of Questions: 114 Questions & Answers with Testing Engine
  • Download Limit: Unlimited

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

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Oracle 1z0-1055-20 Exam Syllabus Topics:

SectionObjectives
Topic 1: Invoice Processing- Invoice entry and validation
  • 1. Invoice validation and approval workflows
    • 2. Manual and automated invoice creation
      Topic 2: Accounting and Reporting- Payables accounting integration
      • 1. Period close and reconciliation
        • 2. Subledger accounting rules
          Topic 3: Payments Processing- Payment setup and execution
          • 1. Payment processing and reconciliation
            • 2. Payment methods and formats
              Topic 4: Supplier Management- Supplier setup and maintenance
              • 1. Supplier creation and sites
                • 2. Supplier classifications and controls
                  Topic 5: Controls and Automation- Automation and compliance features
                  • 1. Invoice matching and controls
                    • 2. Approval workflows
                      Topic 6: Payables Configuration- Common setup and application configuration
                      • 1. Configure accounting options
                        • 2. Manage Payables options

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