1z0-1055-20 Study Materials: Oracle Financials Cloud: Payables 2020 Implementation Essentials & 1z0-1055-20 Certification Training

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

Exam Code: 1z0-1055-20

Exam Name: Oracle Financials Cloud: Payables 2020 Implementation Essentials

Updated: Jul 17, 2026

Q & A: 114 Questions and Answers

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

How to prepare for the Oracle 1Z0-1055-20 Certification Exam

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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!

The targeted audience for the Oracle 1Z0-1055-20 Certification Exam:

Oracle 1Z0-1055-20 Certification Exam is designed for all the professionals who are involved in the implementation and configuration of the Payables module in an accounting system. They are mainly required to implement the Payables module in Oracle Fusion Applications and use this particular module to process payments and enter invoices. The exam is intended for those candidates who have already gained experience in using the Payables module in a system and are looking for a new job in the same field. You can also use 1Z0-1055-20 exam dumps either you can take the Oracle 1Z0-1055-20 Certification Exam or not. Individuals with a designation like Senior Business Analyst, Senior Consultant, Director of Systems, or an equivalent position can be considered for the exam. The people from the Oracle 1Z0-1055-20 Certification Exam can be from any part of the world.

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

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All the above-described sources can be used to prepare for the Oracle 1Z0-1055-20 Certification Exam. However, the most important source is the practice exams. All the information is provided in a user-friendly form which makes it easy to understand. This will help you in gaining knowledge about the topics covered in the exam. In addition to this, you can also get answers to all the questions in these exam dumps. You can download the query bank or use the practice test as mentioned above. Oracle 1Z0-1055-20 exam dumps of the DumpsMaterials will help you prepare for the exam. You can take a look at them and see how well you are doing. This will help you gauge the level of prep you have done for the Oracle 1Z0-1055-20 Certification Exam. Once you feel ready, you can proceed with the actual exam. Here, you will find various questions related to the Payables and Payments topic. These questions have been provided in order to help you understand the concepts better. You will be able to understand the terminology and the flow of the concepts better by going through these questions.

Oracle 1z0-1055-20 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Payments Configuration and Processing25%- Execute Payment Process Requests
- Setup Payments for Payables
- Explain Payment Security and Approvals
- Configure Payment Formats
Topic 2: Reporting and Period Close15%- Perform Payables to Ledger Reconciliation
- Explain Period Close Process
- Integrated Imaging and Document Capture
- Use BIP and OTBI Reports
Topic 3: Invoicing and Accounting25%- Process Income Tax and Withholding Tax
- Configure Subledger Accounting
- Create and Account for Invoices
Topic 4: Overview and Setup20%- Describe Functional Setup Manager
- Configure Business Units and Payables Options
- Manage Supplier Information
Topic 5: Expense Management15%- Enter and Approve Expense Reports
- Process Expense Reimbursements
- Manage Corporate Cards

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