Last Updated: Sep 04, 2026
No. of Questions: 114 Questions & Answers with Testing Engine
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Booking the 1z0-1055-20日本語 exam is an investment, and sitting it twice is an expense nobody plans for. Preparing with TestSimulate's 114 practice questions for Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版) is a practical way to protect that investment before exam day.
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2020 Implementation Essentials |
| Exam Number: | 1Z0-1055-20 |
| Related Certifications: | Oracle Financials Cloud 2020 Implementation Professional |
| Exam Price: | USD 245 |
| Exam Format: | Scenario-Based Questions, Multiple Choice |
| Passing Score: | 60% |
| Real Exam Qty: | 55 |
| Available Languages: | English, Japanese |
| Certificate Validity Period: | Version-specific, no fixed expiration |
| Exam Duration: | 90 minutes |
| Recommended Training: | Oracle Financials Cloud: Implementing Payables |
| Exam Registration: | Pearson VUE Oracle University Registration |
| Sample Questions: | Oracle 1z0-1055-20日本語 Sample Questions |
| Exam Way: | Online proctored or onsite at Pearson VUE testing centers |
| Pre Condition: | No formal prerequisites; hands-on implementation experience recommended |
| Official Syllabus URL: | https://education.oracle.com/oracle-financials-cloud-payables-2020-implementation-essentials/pexam_1Z0-1055-20 |
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Payments Configuration and Processing | 25% | - Configure Payment Formats - Execute Payment Process Requests - Explain Payment Security and Approvals - Setup Payments for Payables |
| Topic 2: Reporting and Period Close | 15% | - Integrated Imaging and Document Capture - Use BIP and OTBI Reports - Explain Period Close Process - Perform Payables to Ledger Reconciliation |
| Topic 3: Invoicing and Accounting | 25% | - Configure Subledger Accounting - Create and Account for Invoices - Process Income Tax and Withholding Tax |
| Topic 4: Overview and Setup | 20% | - Describe Functional Setup Manager - Manage Supplier Information - Configure Business Units and Payables Options |
| Topic 5: Expense Management | 15% | - Enter and Approve Expense Reports - Manage Corporate Cards - Process Expense Reimbursements |
The 1z0-1055-20日本語 exam, officially titled Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版), is the qualifying exam for the Oracle Financials Cloud: Payables 2020 Certified Implementation Professional certification, which sits at the Professional 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 2020 Implementation Professional, so the effort you put in now keeps paying off as you advance.
The 1z0-1055-20日本語 exam gives you 55 questions to complete within 90 minutes. 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 2020 Implementation Essentials (1z0-1055-20日本語版) is 60%, 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 formal prerequisites; hands-on implementation experience 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 1z0-1055-20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 testing 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 2020 Implementation Essentials (1z0-1055-20日本語版):
Courses build the foundation, but they work best alongside question practice. That is where TestSimulate comes in: the 114 practice questions in our 1z0-1055-20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 2020 Implementation Essentials (1z0-1055-20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 1z0-1055-20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 2020 Implementation Essentials (1z0-1055-20日本語版) syllabus is organized into 5 exam domains. The first three are:
For the full domain and subtopic breakdown, see the Exam Topics section above — that is the outline your TestSimulate practice questions are mapped to.
Question 1
顧客は請求書を注文書と照合し、支払い条件が注文書からデフォルトになっていることに気づきました。一部のサプライヤの場合、サプライヤサイトの支払い条件を使用したいと考えています。
顧客はどのようにしてこれを達成できますか?
A. [支払いオプションの管理]ページに支払い条件を入力して、デフォルトで請求書が表示されるようにします。
B. 支払条件をサプライヤサイトレベルで入力して、デフォルトで請求書に反映されるようにします。
C. 支払い条件をサプライヤーレベルで入力して、デフォルトで請求書に反映されるようにします。
D. これらのサプライヤの発注書からデフォルト設定された支払条件を手動で上書きします。
E. [請求書オプションの管理]ページに支払い条件を入力して、デフォルトで請求書が表示されるようにします。
Question 2
あなたの会社は、関係する金額が$ 3,000 USD以上の場合に限り、USDで会社間取引を生成したいと考えています。有効な2つの会社間システムオプションはどれですか?
A. 会社間請求書は、支払請求書オプションと売掛金システムオプションで設定された最小の説明責任額に対して生成されます。
B. 会社間システムオプションの最小取引額を$ 3,000USDに設定します。
C. 会社間通貨が入力されている場合、最小取引通貨を更新することはできません。
D. 承認ルールでは、会社間トランザクションを受信者またはプロバイダーにルーティングできるように設定する必要があります。
E. 会社間システムオプションの最小取引額を$ 2,999.99USDに設定します。
Question 3
Functional Setup Manager内の情報にアクセスするには、どの2つの職務が必要ですか? (2つ選択してください。)
A. 機能ユーザー
B. Functional SetupManagerスーパーユーザー
C. アプリケーション実装マネージャー
D. ITセキュリティマネージャー
E. アプリケーション実装コンサルタント
Question 4
[支払いの作成]ページで銀行口座を選択することについて正しい説明はどれですか。
A. ビジネスユニット、銀行、LEの間に関係はありません。ユーザーは、システムに設定されている任意の銀行口座を選択できます。
B. ユーザーは、銀行口座がビジネスユニットに対して試行される限り、任意の銀行口座を選択できます。
C. 銀行口座のLEは、請求書のLEと同じである必要があります。
D. 銀行口座はサプライヤーの銀行口座と一致している必要があります。
E. 銀行口座のLEは、請求書のLEとは異なる必要があります。
Question 5
会社のポリシーでは、経費報告書に画像化された領収書が必要です。
領収書と経費報告書の関連付けについて正しい2つのステートメントはどれですか? (2つ選択してください。)
A. 経費項目が日当レートの範囲内にある場合、領収書は必要ありません。
B. 経費報告書には、オリジナル、画像、または両方のタイプの領収書が必要な場合があります。
C. ユーザーはスキャンした領収書を中央リポジトリに保持し、経費報告書に参照番号を提供できます。
D. 不足または期限切れの画像化された領収書が提出されるまで、従業員は経費報告書の支出を払い戻されません。
Solutions:
| Question 1 Answer: D | Question 2 Answer: A,B | Question 3 Answer: C,E | Question 4 Answer: C | Question 5 Answer: B,C |
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