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

  • Exam Code: 1z0-1055-20
  • Exam Name: Oracle Financials Cloud: Payables 2020 Implementation Essentials
  • Updated: Jul 25, 2026     Q & A: 114 Questions and Answers

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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
Supplier Management- Supplier setup and maintenance
  • 1. Supplier classifications and controls
    • 2. Supplier creation and sites
      Invoice Processing- Invoice entry and validation
      • 1. Invoice validation and approval workflows
        • 2. Manual and automated invoice creation
          Controls and Automation- Automation and compliance features
          • 1. Approval workflows
            • 2. Invoice matching and controls
              Payments Processing- Payment setup and execution
              • 1. Payment methods and formats
                • 2. Payment processing and reconciliation
                  Payables Configuration- Common setup and application configuration
                  • 1. Manage Payables options
                    • 2. Configure accounting options
                      Accounting and Reporting- Payables accounting integration
                      • 1. Subledger accounting rules
                        • 2. Period close and reconciliation

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