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 28, 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
Topic 1: Invoice Processing- Invoice entry and validation
  • 1. Invoice validation and approval workflows
    • 2. Manual and automated invoice creation
      Topic 2: Payments Processing- Payment setup and execution
      • 1. Payment methods and formats
        • 2. Payment processing and reconciliation
          Topic 3: Accounting and Reporting- Payables accounting integration
          • 1. Period close and reconciliation
            • 2. Subledger accounting rules
              Topic 4: Payables Configuration- Common setup and application configuration
              • 1. Configure accounting options
                • 2. Manage Payables options
                  Topic 5: Controls and Automation- Automation and compliance features
                  • 1. Approval workflows
                    • 2. Invoice matching and controls
                      Topic 6: Supplier Management- Supplier setup and maintenance
                      • 1. Supplier classifications and controls
                        • 2. Supplier creation and sites

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