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

  • Exam Code: 1z0-1055-20
  • Exam Name: Oracle Financials Cloud: Payables 2020 Implementation Essentials
  • Updated: Aug 31, 2026
  • Q&As: 114 Questions and Answers

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

Here are the topics covered by the Oracle 1Z0-1055-20 Certification Exam:

1Z0-1055-20 exam dumps cover the following topics of the Oracle 1Z0-1055-20 Certification Exam:

  • Expenses: 15%
  • Payments: 15%
  • Payables Invoices: 30%
  • Configure Payables and Payments: 15%
  • Reporting and Period Close: 25%

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Get to know about the registration process for the Oracle 1Z0-1055-20 Certification Exam:

It is easy to perform this task of registering for the 1Z0-1055-20 Exam. 1Z0-1055-20 exam dumps have explained the registration process. Steps to register for the Oracle 1Z0-1055-20 Certification Exam are given below:

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  • Go to the Oracle's page at Pearson VUE

  • Fill up the registration details, and then submit them. Pay the registration fee for the Oracle 1Z0-1055-20 Certification Exam.

  • Click on the “Take the exam” link under the exam code that you want to register for.

  • Enter the desired exam code 1Z0-1055-20. This is a unique code for all the exams offered by Pearson VUE.

Information about the salary of an Oracle 1Z0-1055-20 Certified professional:

The salary of an Oracle 1Z0-1055-20 certified expert depends on their experience and skill set. A person can earn a handsome amount after passing with the assistance of the 1Z0-1055-20 exam dumps. The average salary of a Payables Implementation expert is around $90,000 to $130,000 per year. The average of an Oracle 1Z0-1055-20 Certified expert according to the country is listed below:

  • In India: 75,000 INR
  • In the United Kingdom: 110,000 GBP
  • In the United States: 90,000 USD
  • In Canada: 105,000 CAD

Oracle 1z0-1055-20 Exam Syllabus Topics:

SectionObjectives
Topic 1: Invoice Processing- Invoice entry and validation
  • 1. Invoice validation and approval workflows
    • 2. Manual and automated invoice creation
      Topic 2: Controls and Automation- Automation and compliance features
      • 1. Approval workflows
        • 2. Invoice matching and controls
          Topic 3: Payables Configuration- Common setup and application configuration
          • 1. Configure accounting options
            • 2. Manage Payables options
              Topic 4: Accounting and Reporting- Payables accounting integration
              • 1. Subledger accounting rules
                • 2. Period close and reconciliation
                  Topic 5: Payments Processing- Payment setup and execution
                  • 1. Payment methods and formats
                    • 2. Payment processing and reconciliation
                      Topic 6: Supplier Management- Supplier setup and maintenance
                      • 1. Supplier creation and sites
                        • 2. Supplier classifications and controls

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