Oracle 1Z0-1055 Exam Details & Actual Exam Questions
- Exam Code/Number: 1Z0-1055
- Exam Name/Title: Oracle Financials Cloud: Payables 2019 Implementation Essentials
- Certification Provider: Oracle
- Corresponding Certification: Oracle Financials Cloud
- Exam Questions: 113
- Updated On: Sep,20 2026
- Certification Level: Specialist
Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Questions
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Oracle 1Z0-1055 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2019 Implementation Essentials |
| Exam Number: | 1Z0-1055 |
| Exam Format: | Multiple Select, Multiple Choice |
| Available Languages: | English, Japanese |
| Exam Price: | USD 245 |
| Certificate Validity Period: | Version-specific, no fixed expiration |
| Exam Duration: | 105 - 120 |
| Real Exam Qty: | 68 - 70 |
| Related Certifications: | Oracle Financials Cloud: Receivables 2019 Implementation Essentials Oracle Financials Cloud: Expenses 2019 Implementation Essentials Oracle Financials Cloud: General Ledger 2019 Implementation Essentials |
| Passing Score: | 61% - 66% |
| Recommended Training: | Oracle Financials Cloud: Payables Implementation Training |
| Exam Registration: | Pearson VUE Registration Oracle University Exam Page |
| Sample Questions: | Oracle 1Z0-1055 Sample Questions |
| Exam Way: | Online proctored or onsite at Pearson VUE authorized test centers |
| Pre Condition: | No mandatory prerequisites; hands-on 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 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Invoice Processing | 25% | - Perform Invoice Validation - Manage Invoice Matching - Process Withholding and Income Tax - Apply Holds and Releases - Create and Enter Invoices |
| Expense Management | 15% | - Configure Expense Policies - Process Expense Reimbursements - Integrate Expenses with Payables - Manage Expense Approvals - Enter and Audit Expense Reports |
| Payables Setups | 20% | - Define Subledger Accounting - Manage Supplier Master Data - Configure Payables System Options - Configure Business Units - Manage Reference Data Sets |
| Payments Configuration and Processing | 25% | - Account for Payments - Manage Payment Approvals and Security - Create and Process Payments - Setup Payment Methods and Formats - Manage Bank Accounts and Payment Systems |
| Reporting, Reconciliation and Period Close | 15% | - Manage Period Close Process - Use BI Publisher and OTBI Reporting - Explain Integrated Imaging Solutions - Perform Payables to Ledger Reconciliation - Use Payables Standard Reports |
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