Oracle 1Z0-1055日本語 Exam Details & Actual Exam Questions
- Exam Code/Number: 1Z0-1055日本語
- Exam Name/Title: Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055日本語版)
- Certification Provider: Oracle
- Corresponding Certification: Oracle Financials Cloud
- Exam Questions: 113
- Updated On: Jul,20 2026
- Certification Level: Implementation / Specialist
Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055日本語版) Exam Questions
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Oracle 1Z0-1055日本語 Exam Overview:
| Certification Vendor: | Oracle |
| Exam Name: | Oracle Financials Cloud: Payables 2019 Implementation Essentials |
| Exam Number: | 1Z0-1055 |
| Exam Format: | Multiple Choice, Scenario-Based Questions, Hands-On / Practical-oriented Items (possible in Cloud exams) |
| Real Exam Qty: | Approx. 54–60 (based on Oracle Cloud practices) |
| Exam Duration: | 90 minutes |
| Certificate Validity Period: | Certification does not expire but may be superseded by newer Oracle Cloud exam versions |
| Passing Score: | Oracle does not publish an exact fixed pass score (typically around 60-65%+ for Oracle Cloud exams based on community reports) |
| Exam Price: | Approximately USD 245 (exam fee charged by Oracle via Pearson VUE; may vary by location/currency) |
| Related Certifications: | Oracle Financials Cloud: Receivables 2019 Implementation Essentials Oracle Financials Cloud: General Ledger Cloud 2019 Implementation Essentials |
| Available Languages: | English |
| Sample Questions: | Oracle 1Z0-1055日本語 Sample Questions |
| Exam Way: | Delivered online or onsite via Oracle's authorized testing partner (Pearson VUE) |
| Pre Condition: | No formal prerequisites; practical experience with Oracle Financials Cloud recommended |
| Official Syllabus URL: | https://education.oracle.com/oracle-financials-cloud-payables-2019-implementation-essentials/pexam_1Z0-1055 |
Oracle 1Z0-1055日本語 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Reporting and Period Close | - Explain Oracle Transactional Business Intelligence (OTBI) - Use the Payables to Ledger reconciliation report - Use Business Intelligence Publisher reports |
| Topic 2: Expenses | - Audit expenses - Manage expense reports and approvals - Handle corporate card programs |
| Topic 3: Payments | - Explain bank reconciliations - Configure payment options and formats - Create and process payments |
| Topic 4: Configure Payables and Payments | - Configure business units - Set up payment and invoice configurations - Manage subledger accounting |
| Topic 5: Payables Invoices | - Explain invoice imaging and recognition solutions - Create and account for invoices - Manage supplier information |
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