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Download Oracle : 1Z1-1055日本語 Questions & Answers as PDF & Test Software

Last Updated: Aug 28, 2026

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Syllabi change, and so do exams — Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) is no exception. TestSimulate refreshes its 1Z1-1055日本語 practice questions throughout 2026, and 365 days of free updates keep all 113 questions aligned with the current exam.

Oracle 1Z1-1055日本語 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Financials Cloud: Payables 2019 Implementation Essentials
Exam Number:1Z0-1055
Exam Duration:105 - 120
Passing Score:61% - 66%
Available Languages:English, Japanese
Related Certifications:Oracle Financials Cloud: General Ledger 2019 Implementation Essentials
Oracle Financials Cloud: Expenses 2019 Implementation Essentials
Oracle Financials Cloud: Receivables 2019 Implementation Essentials
Exam Format:Multiple Choice, Multiple Select
Exam Price:USD 245
Certificate Validity Period:Version-specific, no fixed expiration
Real Exam Qty:68 - 70
Recommended Training:Oracle Financials Cloud: Payables Implementation Training
Exam Registration:Oracle University Exam Page
Pearson VUE Registration
Sample Questions:Oracle 1Z1-1055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

Oracle 1Z1-1055日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Invoice Processing25%- Create and Enter Invoices
- Perform Invoice Validation
- Apply Holds and Releases
- Process Withholding and Income Tax
- Manage Invoice Matching
Topic 2: Expense Management15%- Process Expense Reimbursements
- Configure Expense Policies
- Integrate Expenses with Payables
- Manage Expense Approvals
- Enter and Audit Expense Reports
Topic 3: Payments Configuration and Processing25%- Manage Payment Approvals and Security
- Create and Process Payments
- Setup Payment Methods and Formats
- Account for Payments
- Manage Bank Accounts and Payment Systems
Topic 4: Payables Setups20%- Configure Business Units
- Manage Reference Data Sets
- Configure Payables System Options
- Manage Supplier Master Data
- Define Subledger Accounting
Topic 5: Reporting, Reconciliation and Period Close15%- Explain Integrated Imaging Solutions
- Use BI Publisher and OTBI Reporting
- Use Payables Standard Reports
- Manage Period Close Process
- Perform Payables to Ledger Reconciliation

1Z1-1055日本語 Exam FAQ: What to Know Before You Book

The 1Z1-1055日本語 exam, officially titled Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版), is the qualifying exam for the Oracle Financials Cloud: Payables 2019 Certified Implementation Specialist certification, which sits at the Specialist level. Earning it shows employers that you have the skills the credential stands for, and it is a solid step forward on a Oracle career path. It also connects to Oracle Financials Cloud: General Ledger 2019 Implementation Essentials, Oracle Financials Cloud: Receivables 2019 Implementation Essentials, Oracle Financials Cloud: Expenses 2019 Implementation Essentials, so the effort you put in now keeps paying off as you advance.

The 1Z1-1055日本語 exam gives you 68 - 70 questions to complete within 105 - 120. Do the math before exam day: divide the total time by the question count to set a steady per-question pace, and flag any item that stalls you so you can return to it after securing the easier points. The most reliable way to build that rhythm is a full timed practice test under the same limit, which is exactly what TestSimulate's test engines are designed for.

The passing score for Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) is 61% - 66%, and the official registration fee is USD 245. Keep in mind that a retake means paying that fee again in full, which makes an honest self-check worthwhile: before you book, sit a timed practice test and make sure you are consistently scoring above the passing line with some margin to spare.

According to the official requirements: No mandatory prerequisites; hands-on experience with Oracle Financials Cloud recommended. Eligibility rules do change from time to time, so confirm the current details on the official exam page before you register.

Registration for the 1Z1-1055日本語 exam is handled through the official channels below:

The exam is delivered in the following format: Online proctored or onsite at Pearson VUE authorized test centers. Pick a date that leaves room for at least one full timed practice test beforehand.

Oracle recommends the following official training options for candidates preparing for Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版):

Courses build the foundation, but they work best alongside question practice. That is where TestSimulate comes in: the 113 practice questions in our 1Z1-1055日本語 package let you rehearse the exam format at your own pace and see exactly where you stand.

Yes — TestSimulate offers a free PDF demo of the Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) material, so you can review the question style and answer quality before you spend anything. After purchase, you also receive 365 days of free updates, and if your product expires you can extend the update service at a 50% discount from your member zone.

If you take the corresponding exam within 60 days of your purchase and do not pass, you are covered by the 100% Money Back Guarantee under clear conditions. To claim a full refund, submit a scan of your exam enrollment slip and your official Score Report PDF within two days of the exam; requests are processed within seven days. Note that sitting the exam within three days of purchase is not eligible, purchases that were never followed by an exam sitting do not qualify, free materials and expired orders are excluded, and the candidate name must match the payer name. Prefer an exchange instead? You can swap your product for two free exam packages of equal value and keep your update service. Delivery is immediate: your 1Z1-1055日本語 material is ready for instant download and is also emailed to you within one minute of payment — contact customer service if nothing arrives within two hours. There is no limit on the number of computers you can install it on.

The current Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) syllabus is organized into 5 exam domains. The first three are:

  • Payments Configuration and Processing (25%)
  • Reporting, Reconciliation and Period Close (15%)
  • Invoice Processing (25%)

For the full domain and subtopic breakdown, see the Exam Topics section above — that is the outline your TestSimulate practice questions are mapped to.

Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) Sample Questions:

Question 1

会社間調整レポートを使用している場合に正しいのは、次の2つです。 (2つ選択してください。)

A. 会社間調整レポート情報の準備プロセスを実行する必要があります。
B. レポートには、プライマリバランスセグメントの値はバランスが取れているが、2番目のバランスセグメントまたは3番目のバランスセグメントのバランスが取れていない場合に生成される元帳バランスラインが含まれます。
C. 期間概要レポートのリンクをドリルダウンして、会社間組織別の残高を表示できます。
D. レポートには、会社間バランシング機能によって生成された会社間売掛金と会社間買掛金の明細が表示されます。
E. 調整期間の要約レポートには、各会社間トランザクションのプロバイダーとレシーバーに対して生成された会社間売掛金と会社間買掛金の明細は表示されません。


Question 2

支払いの作成フローを使用して誤って請求書を支払った場合、操作を取り消すことができますか?

A. いいえ
B. はい、支払いを相殺するためのクレジットメモを作成します
C. はい、作成された支払いを無効にします
D. 請求書をキャンセルして、新しい請求書を作成します。
E. はい、プロセスモニターから支払いプロセスをキャンセルします


Question 3

分割払いを確認するとき、請求書のサプライヤーサイトを上書きするにはどのような設定が必要ですか?

A. 請求書の管理オプションで、サードパーティ支払いの送金先住所の上書きを許可します。
B. 請求書の管理オプションで、サードパーティ支払いの送金先サプライヤーの上書きを許可します。
C. 請求書オプションの管理中に、受取人が第三者の支払いを上書きできるようにします。
D. 支払いの管理オプションで、サードパーティ支払いの送金先の上書きを許可します。


Question 4

A社から2000 USDでコンピュータを購入しました。 B社は、100 USDの運賃でコンピュータを出荷します。コンピュータの費用にそれらの運賃を含めることを希望します。
どうすればこれを達成できますか?

A. 領収書の料金と照合することを選択します。
B. 請求書を手動で入力し、運送明細を追加します。
C. 請求書明細に一致するように選択します。
D. レシートに一致を選択します。
E. 完全に発注書に一致することを選択します。


Question 5

経費監査人が特定のビジネスユニットの経費レポートのみを監査するようにしたいとします。これはどうやるんですか?

A. 監査人を対応するビジネスユニットのマネージャーにして、経費報告を適切にルーティングします。
B. 対応するビジネスユニットに監査人の特定のデータロールを割り当てます。
C. カスタムの役割を作成し、各監査人にデータの役割を割り当てます。
D. ビジネスユニットに対応する独自の監査拡張ルールを作成します。


Solutions:

Question 1
Answer: E
Question 2
Answer: A
Question 3
Answer: A
Question 4
Answer: A
Question 5
Answer: B

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