Office worker by day, family person by night — where does study time come from? The 1Z1-1055日本語 materials from TestPDF are built for exactly that life: store the Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) bank on your phone, pad, or computer and turn subway rides and bus waits into progress.
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2019 Implementation Essentials |
| Exam Number: | 1Z0-1055 |
| Exam Format: | Multiple Select, Multiple Choice |
| Related Certifications: | Oracle Financials Cloud: Expenses 2019 Implementation Essentials Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Oracle Financials Cloud: Receivables 2019 Implementation Essentials |
| Available Languages: | Japanese, English |
| Certificate Validity Period: | Version-specific, no fixed expiration |
| Exam Price: | USD 245 |
| Passing Score: | 61% - 66% |
| Exam Duration: | 105 - 120 |
| Real Exam Qty: | 68 - 70 |
| Recommended Training: | Oracle Financials Cloud: Payables Implementation Training |
| Exam Registration: | Oracle University Exam Page Pearson VUE Registration |
| Sample Questions: |  |
| Exam Way: | Online proctored or onsite at Pearson VUE authorized test centers |
| Pre Condition: | No mandatory prerequisites; hands-on experience with Oracle Financials Cloud recommended |
| Official Syllabus URL: | https://education.oracle.com/oracle-financials-cloud-payables-2019-implementation-essentials/pexam_1Z0-1055 |
| Section | Weight | Objectives |
|---|---|---|
| Reporting, Reconciliation and Period Close | 15% | - Use Payables Standard Reports - Perform Payables to Ledger Reconciliation - Use BI Publisher and OTBI Reporting - Explain Integrated Imaging Solutions - Manage Period Close Process |
| Invoice Processing | 25% | - Manage Invoice Matching - Perform Invoice Validation - Apply Holds and Releases - Create and Enter Invoices - Process Withholding and Income Tax |
| Payments Configuration and Processing | 25% | - Manage Payment Approvals and Security - Account for Payments - Setup Payment Methods and Formats - Create and Process Payments - Manage Bank Accounts and Payment Systems |
| Payables Setups | 20% | - Configure Business Units - Define Subledger Accounting - Configure Payables System Options - Manage Supplier Master Data - Manage Reference Data Sets |
| Expense Management | 15% | - Integrate Expenses with Payables - Manage Expense Approvals - Process Expense Reimbursements - Enter and Audit Expense Reports - Configure Expense Policies |
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The latest exam information lists 68 - 70 questions for the 1Z1-1055日本語 exam within a 105 - 120-minute window. Practicing under those exact conditions is the best cure for exam-day surprises.
The Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) blueprint is organized around these core domains:
Further domains appear in the full official outline; the question bank covers all of them.
By fitting study into the cracks of a busy life. The 1Z1-1055日本語 bank contains complete questions with expert-verified answers across the Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) objectives, stored easily on your phone, pad, or computer for spare-time review — and the PDF prints cleanly when you prefer paper, because marking key points by hand genuinely enhances memory. Assess everything first through the free demo on our site, pay securely through the Credit Card system, and rest assured your personal information is never shared with third parties without permission.
Oracle lists the following official training resources:
Structured courses pair well with spare-time question practice for steady, low-stress progress.
Oracle specifies these prerequisites for the Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版): No mandatory prerequisites; hands-on experience with Oracle Financials Cloud recommended.
Check the authoritative wording on the official certification page before booking.
At present, the 1Z1-1055日本語 exam requires a passing score of 61% - 66%, and registration costs USD 245. Oracle sets both figures and may adjust them, so verify on the official site before you schedule.
Use the official registration channels below:
Pick a test center or online slot that suits your routine, and book early — calm planning beats last-minute pressure.
会社は、請求書および元帳の通貨とは異なる通貨で支払いを行います。クロスカレンシーレートタイプをデフォルトにするために必要な設定オプションは何ですか？
Correct Answer: D 🗳️
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支払いを無効にしており、請求書アクションとして[キャンセル]を選択しました。無効を実行した後、請求書はキャンセルされていませんが、請求書キャンセルの保留があります。
これの理由は何ですか？
Correct Answer: C 🗳️
通常の経費の1つに対して、経常経費を作成する必要があります。
これらの種類の費用に対して選択できる頻度はどれですか？ （3つ選択してください。）
Correct Answer: C,D,E 🗳️
ビジョンオペレーションとビジョンサービスの2つのビジネスユニットがあります。経費監査人が特定のビジネスユニットの経費レポートを監査できるようにするにはどうすればよいですか？
Correct Answer: C 🗳️
支払い処理リクエストを送信した後、エラーに気付きました。支払いを無効にしたい。支払いを無効にすることができない場合を示す2つのステートメントを特定します。 （2つ選択してください。）
Correct Answer: C,E 🗳️
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