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

  • Exam Code: 1z0-1055-20
  • Exam Name: Oracle Financials Cloud: Payables 2020 Implementation Essentials
  • Updated: Sep 01, 2026
  • Q & A: 114 Questions and Answers

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

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What is the prerequisite for the Oracle 1Z0-1055-20 Certification Exam?

There are no prerequisites for taking the Oracle 1Z0-1055-20 Certification Exam. The only prerequisite is that you should have gained some working experience in the implementation of the Payables module.

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

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