Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版) : 1z0-1055-20日本語

  • Exam Code: 1z0-1055-20-JPN
  • Exam Name: Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版)
  • Updated: Aug 14, 2026     Q & A: 114 Questions and Answers

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

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

  • Go to the Oracle's page at Pearson VUE

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

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The major difficulty that you can face while writing the Oracle 1Z0-1055-20 Certification Exam is that you don't have any idea how to do it. This is because the questions are not directly related to Payables and you will need to apply your experience to write the answer. There is a high possibility of getting this question wrong, as you do not have any clue about the subject. If you are aware of the topics beforehand, you can be able to prepare yourself for the exam. You can use 1Z0-1055-20 exam dumps to practice and solve the exam with ease. This will make it easier for you to get the answers right. You will also be able to save time in solving the query.

Another difficulty that you may face is that you may not understand the terminology being used in the question. However, it is possible to prep for this by referring to the resources available online. These resources include the study guide, the official website, and other relevant documents. Time management is another major issue faced while writing the exam. You will need to manage your time effectively so that you can write the entire test.

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Oracle 1Z0-1055-20 Certification Exam registration fee is $245. This is a one-time fee, and it is payable on or before the exam date. You will receive your exam voucher after registration.

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Oracle 1z0-1055-20日本語 Exam Syllabus Topics:

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

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