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Instant Download Oracle : 1z0-1055-20 Questions & Answers as PDF & Test Engine

1z0-1055-20
  • Exam Code: 1z0-1055-20
  • Exam Name: Oracle Financials Cloud: Payables 2020 Implementation Essentials
  • Updated: Sep 08, 2026
  • No. of Questions: 114 Questions and Answers
  • Download Limit: Unlimited
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Oracle 1z0-1055-20 is a certification exam designed specifically for professionals who wish to demonstrate their expertise in implementing Oracle Financials Cloud: Payables 2020. Oracle Financials Cloud: Payables 2020 Implementation Essentials certification exam is one of the most sought-after credentials for professionals who are looking to establish themselves as experts in Oracle Financials Cloud Payables. It aims to validate the skills and knowledge of the individuals in implementing and managing the Oracle Financials Cloud Payables solution.

Reference: https://education.oracle.com/oracle-financials-cloud-payables-2020-implementation-essentials/pexam_1Z0-1055-20

Passing the Oracle 1z0-1055-20 exam demonstrates the candidate's proficiency in implementing and using Oracle Financials Cloud Payables. It also validates their knowledge of industry best practices and their ability to integrate Oracle Financials Cloud Payables with other Oracle Cloud applications.

Oracle 1z0-1055-20 exam is designed for individuals who wish to showcase their skills and knowledge in implementing Oracle Financials Cloud: Payables 2020. Oracle Financials Cloud: Payables 2020 Implementation Essentials certification exam validates the candidate's ability to configure and manage the payables process, including setting up payment methods, managing suppliers, creating invoices, processing payments, and managing expenses. 1z0-1055-20 exam also covers topics such as managing accounting entries, managing approvals, and managing taxation.

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Oracle 1z0-1055-20 Exam Syllabus Topics:

SectionObjectives
Topic 1: Invoice Lifecycle and Processing- Invoice approval rule setup
- Expense report integration
- Invoice entry and validation
- Invoice holds and invoice tolerances
Topic 2: Tax and Withholding- Tax setup for suppliers
- Offset tax and exempt configurations
Topic 3: Accounting and Reporting- Reconciliation and period close
- Accounting entry creation and subledger accounting
Topic 4: Payments and Disbursements- Payment method and process profile configuration
- Disbursement bank account setup
- Payment process requests
Topic 5: Setup and Configuration- Payables configuration options
- Supplier setup and master data
- Invoice and distribution configuration
- Enterprise and financial structure setup

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