Last Updated: Aug 25, 2026
No. of Questions: 113 Questions & Answers with Testing Engine
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Failing an exam costs more than pride — it means paying the registration fee again and losing weeks of momentum. Working through the 113 1Z0-1055日本語 practice questions at TestSimulate before your first attempt is the cheaper, calmer route to passing Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055日本語版).
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2019 Implementation Essentials |
| Exam Number: | 1Z0-1055 |
| Passing Score: | 61% - 66% |
| Real Exam Qty: | 68 - 70 |
| Related Certifications: | Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Oracle Financials Cloud: Expenses 2019 Implementation Essentials Oracle Financials Cloud: Receivables 2019 Implementation Essentials |
| Certificate Validity Period: | Version-specific, no fixed expiration |
| Exam Duration: | 105 - 120 |
| Available Languages: | Japanese, English |
| Exam Price: | USD 245 |
| Exam Format: | Multiple Select, Multiple Choice |
| Recommended Training: | Oracle Financials Cloud: Payables Implementation Training |
| Exam Registration: | Pearson VUE Registration Oracle University Exam Page |
| Sample Questions: | Oracle 1Z0-1055日本語 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 |
| Section | Weight | Objectives |
|---|---|---|
| Payables Setups | 20% | - Define Subledger Accounting - Configure Business Units - Configure Payables System Options - Manage Supplier Master Data - Manage Reference Data Sets |
| Expense Management | 15% | - Configure Expense Policies - Process Expense Reimbursements - Enter and Audit Expense Reports - Integrate Expenses with Payables - Manage Expense Approvals |
| Invoice Processing | 25% | - Manage Invoice Matching - Perform Invoice Validation - Process Withholding and Income Tax - Create and Enter Invoices - Apply Holds and Releases |
| Payments Configuration and Processing | 25% | - Manage Payment Approvals and Security - Setup Payment Methods and Formats - Account for Payments - Manage Bank Accounts and Payment Systems - Create and Process Payments |
| Reporting, Reconciliation and Period Close | 15% | - Manage Period Close Process - Perform Payables to Ledger Reconciliation - Use BI Publisher and OTBI Reporting - Use Payables Standard Reports - Explain Integrated Imaging Solutions |
The 1Z0-1055日本語 exam is the official Oracle exam behind Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055日本語版) — passing it earns you the Oracle Financials Cloud: Payables 2019 Certified Implementation Specialist certification, a credential positioned at the Specialist level. It is built for candidates who want to validate the skills measured by Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055日本語版). Depending on your track, the exam is also linked to the Oracle Financials Cloud: General Ledger 2019 Implementation Essentials, Oracle Financials Cloud: Receivables 2019 Implementation Essentials and Oracle Financials Cloud: Expenses 2019 Implementation Essentials certifications, so one pass can move you toward more than one Oracle credential.
The 1Z0-1055日本語 exam presents 68 - 70 questions to be completed within 105 - 120. That pace leaves little room for second-guessing: read each question carefully on the first pass, flag the ones you want to revisit, and keep moving instead of stalling on a single item. Before exam day, run at least one full timed session in the TestSimulate desktop or online test engine with a comparable question load — a steady rhythm under the clock is a trainable skill, and it is often what separates a pass from a near miss.
To pass the 1Z0-1055日本語 exam you need 61% - 66%, and the official registration fee is USD 245. Keep in mind that a failed attempt means paying that fee again in full — retakes are not discounted. Given the cost, self-test before you book: if you can score comfortably above the passing mark on two or three consecutive timed TestSimulate practice tests, your budget is far better spent on the exam itself than on a retake.
No mandatory prerequisites; hands-on experience with Oracle Financials Cloud recommended Because Oracle revises its certification programs from time to time, treat this as a starting point rather than the final word. Confirm the current eligibility requirements on the official Oracle exam page before you register.
Registration for the 1Z0-1055日本語 exam is handled through the official channels below:
Delivery method: Online proctored or onsite at Pearson VUE authorized test centers — pick the option that suits you best when booking your slot.
Oracle points Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055日本語版) candidates toward the following official courses:
Official courses build the foundation; pairing them with the 113 1Z0-1055日本語 practice questions from TestSimulate turns that knowledge into exam-day readiness.
Yes. A free PDF demo of the 1Z0-1055日本語 practice questions is available, so you can check the question style and answer quality before spending anything. Every purchase also includes 365 days of free updates — whenever Oracle adjusts the Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055日本語版) blueprint, your material is refreshed at no cost during that period. After the first year, you can extend the update service at a 50% discount from your member zone.
TestSimulate backs your purchase with a 100% Money Back Guarantee. If you take the corresponding exam within 60 days of purchase and do not pass, you can claim a full refund by submitting a scanned copy of your exam enrollment slip together with the official Score Report PDF within 2 days of your exam date; approved claims are processed within 7 days. The guarantee applies only to the exam matching your purchase, the candidate name must match the payer name, and it does not cover attempts taken within 3 days of purchase, candidates who downloaded the material but never sat the exam, expired orders, or free materials. If you would rather keep preparing, you can exchange the product for two free exam preparation packages of equal value and keep the update service on your original purchase.
Delivery is instant: your download is available right after payment, and a copy is emailed to you within one minute. If nothing arrives within 2 hours, check your spam folder and contact our support team. There is no limit on the number of computers you can install the software on.
The Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055日本語版) syllabus is organized into 5 domains. Among the headline areas are Payments Configuration and Processing (25%), Expense Management (15%), Payables Setups (20%). Rather than copying every subtopic here, we keep the complete, current outline in the Exam Topics section above — work through it domain by domain with the TestSimulate 1Z0-1055日本語 practice questions so nothing on the blueprint catches you off guard.
Question 1
Functional Setup Managerの目的を示す3つのステートメントを特定します。
A. アプリケーション全体のすべてのセットアップ手順にアクセスして実行するための中心的な場所を提供します。
B. 補助元帳と元帳全体のクローズプロセスを集中管理できます。
C. タスクが完了すると、タスクの完了ステータスを自動的に完了としてマークします。
D. ユーザーが手動で完了ステータスを更新する必要がある期日を持つ個人にセットアップタスクを割り当てることができます。
E. 依存関係が強調表示されたセットアップタスクのリストを正しい順序で自動的に生成します。
Question 2
入力する請求書が大量にあり、明細が類似していて、大規模な検証が不要である。スプレッドシートの入力時に複数の請求書をまとめてグループ化する場合は、何をする必要がありますか?
A. [請求書グループ]フィールドに値を入力して、同様の請求書をバッチにグループ化します。
B. 請求書番号が同じであることを確認します。
C. グループ化する複数の請求書に同じ請求書ヘッダー識別子を割り当てます。
D. 請求書の日付がすべて同じであることを確認します。
E. 請求書オプションの[請求書グループ化が必要]を有効にすると、同じスプレッドシートに入力された請求書が自動的にグループ化されます。
Question 3
請求書を3人の異なる承認者に同時にルーティングし、1人の承認者だけが請求書を承認する必要があるとします。どの承認ルールセットを使用する必要がありますか?
A. Invoice Approvers
B. InvoiceApproversParallelParticipantInParallelMode
C. InvoiceApproversFYIParticipantInParallelMode
D. InvoiceApproversSingleParticipantInParallelMode
Question 4
事務用品会社では、注文したい事務用品に対して8000ドルの前払いが必要です。 8000ドルの前払いタイプの請求書を入力して支払います。合計$ 10000の費用を予約する標準請求書を入力し、標準請求書に前払いを適用します。
前払いアプリケーションでのその標準請求書の会計エントリは何ですか?
A. 請求書会計-Dr Expense Account 10000 Cr AP Liability Account 10000.Prepayment application-Dr AP Liability 8000 Cr Prepayment Account 8000。
B. 請求書会計-Dr Expense Account 10000 Cr AP Liability Account 10000.Prepayment application-Dr AP Liability Account 2000 Cr Prepayment Account 2000。
C. 請求書会計-Dr Prepayment Account 10000 Cr AP Liability Account 10000.Prepayment application-Dr Expense Account 8000 Cr Prepayment Account 8000。
D. 請求書会計-Dr前払い勘定10000 Cr AP負債勘定10000。前払いアプリケーションは請求書に影響を与えません。
Question 5
Functional Setup Managerへのアクセスに使用される作業域の名前は何ですか?
A. 機能作業域
B. セットアップとメンテナンス
C. 機能設定マネージャー
D. セットアップとメンテナンスのカスタマイズ
E. カスタマイズマネージャー
Solutions:
| Question 1 Answer: A,C,E | Question 2 Answer: E | Question 3 Answer: B | Question 4 Answer: D | Question 5 Answer: B |
Reginald
Tom
Adelaide
Cara
Ellen
Hilary
Lena
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