- Exam Code: 1Z1-1055
- Exam Name: Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版)
- Certification Provider: Oracle
- Corresponding Certification:Oracle Financials Cloud
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Instant Download Oracle : 1Z1-1055日本語 Questions & Answers as PDF & Test Engine
- Exam Code: 1Z1-1055
- Exam Name: Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版)
- Updated: Sep 22, 2026
- No. of Questions: 113 Questions and Answers
- Download Limit: Unlimited
At home on your computer, outside on your phone — the 1Z1-1055日本語 materials from TrainingDump follow you across devices with no restrictions. Whichever format you open, the same 113 practice questions for the Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) are ready.
Oracle 1Z1-1055日本語 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2019 Implementation Essentials |
| Exam Number: | 1Z0-1055 |
| Related Certifications: | Oracle ERP Cloud Implementation Specialist Oracle Financials Cloud: General Ledger 2019 Implementation Essentials |
| Exam Format: | Scenario-based Questions, Multiple Response, Proctored Exam (Online or Test Center), Multiple Choice |
| Certificate Validity Period: | Oracle certification policies may vary; typically does not expire or is tied to product version lifecycle |
| Passing Score: | Approximately 60% - 65% |
| Real Exam Qty: | 55 - 75 |
| Exam Price: | USD 245 |
| Exam Duration: | 120 minutes |
| Available Languages: | English |
| Recommended Training: | Oracle Financials Cloud Learning Path Oracle University Training |
| Exam Registration: | Oracle Certification Portal Pearson VUE Oracle Exams |
| Sample Questions: | Oracle 1Z1-1055日本語 Sample Questions |
| Exam Way: | Online proctored exam or Pearson VUE test center |
| Pre Condition: | Recommended familiarity with Oracle Financials Cloud and basic accounting principles; prior ERP Cloud experience is beneficial |
| Official Syllabus URL: | https://education.oracle.com |
Oracle 1Z1-1055日本語 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Payables Setup and Configuration | - Payables application configuration - Ledger and accounting setup integration |
| Suppliers and Supplier Management | - Supplier creation and maintenance - Supplier sites and payment terms |
| Payments Processing | - Payment execution and reconciliation - Payment methods and formats |
| Tax and Accounting Integration | - Tax configuration in Payables - Accounting entries and subledger integration |
| Reporting and Troubleshooting | - Payables reporting tools - Common issues and resolution |
| Invoice Management | - Invoice creation and validation - Invoice matching and approvals |
1Z1-1055日本語 Exam Questions, Answered Honestly
The Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) blueprint comprises 6 domains. The headline areas: Suppliers and Supplier Management, Payables Setup and Configuration, and Invoice Management. The complete outline — every domain, every weight — is in the syllabus section above; let it decide where your study hours go.
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The 1Z1-1055日本語 exam — formally the Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) — is how Oracle certifies that you can apply its technologies in professional scenarios; passing earns you the Oracle Financials Cloud: Payables 2019 Implementation Essentials certification, positioned at the Professional level. In an anxious, competitive job market, a vendor-issued credential is one of the few signals employers trust at a glance. It also connects naturally to Oracle Financials Cloud: General Ledger 2019 Implementation Essentials, Oracle ERP Cloud Implementation Specialist as a follow-on step.
The 1Z1-1055日本語 exam packs 55 - 75 questions into 120 minutes. That ratio makes pacing a testable skill in itself: linger too long on one item and easier points expire unanswered. Build the habit before it matters — run timed, full-length mocks in the TrainingDump desktop or online test engine, practice flagging and returning, and make time pressure feel ordinary.
Yes — and deciding after the trial is exactly how we prefer it. TrainingDump publishes a free PDF demo of the 1Z1-1055日本語 materials so you can judge the question quality and verified answers firsthand. A full purchase then includes 365 days of free updates, and if the product expires, the update service renews at a 50% discount from your member zone.
The passing mark is Approximately 60% - 65%, and official registration runs USD 245. Keep one fact in view: that fee covers a single attempt, and a retake is billed at full price again. Protect the investment by rehearsing first — cycle through 113 practice questions at TrainingDump in timed mode until your scores clear the bar with room to spare.
Yes — for the Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版), Oracle lists these training resources:
Training explains the concepts; repetition under exam conditions makes them reliable. Add 113 practice questions from TrainingDump to whichever course you choose, and your preparation covers both sides of the test.
Recommended familiarity with Oracle Financials Cloud and basic accounting principles; prior ERP Cloud experience is beneficial
Vendor rules do get revised, so before you lock in an exam date, verify the latest requirements on the official Oracle exam page.
Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) Sample Questions:
クライアント企業は、金融機関に送金する支払いが有効であり、正しくフォーマットされていることを確認したいと考えています。彼らは、プロセスのできるだけ早い段階で検証の失敗を特定したいと考えています。
検証が設定されていることをどこに提案しますか?
- A. 支払い条件
- B. 支払い方法
- C. 支払いフォーマット
- D. 支払銀行口座
- E. サプライヤーサイト
Correct Answer: B 🗳️
請求書を3つの異なる承認者に同時にルーティングする必要があり、1人の承認者だけが請求書を承認する必要があります。
どの承認ルールセットを使用する必要がありますか?
- A. FyiTypeParticipantInParallelModeRuleSet
- B. ParallelTypeParticipantInParallelModeRuleSet
- C. InvoiceApprovalRuleSet
- D. SingleTypeParticipantInParallelModeRuleSet
Correct Answer: B 🗳️
分割払いを確認するとき、請求書のサプライヤーサイトを上書きするにはどのような設定が必要ですか?
- A. 支払いの管理オプションで、サードパーティ支払いの送金先の上書きを許可します。
- B. 請求書の管理オプションで、サードパーティ支払いの送金先住所の上書きを許可します。
- C. 請求書の管理オプションで、サードパーティ支払いの送金先サプライヤーの上書きを許可します。
- D. 請求書オプションの管理中に、受取人が第三者の支払いを上書きできるようにします。
Correct Answer: B 🗳️
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3か月のリースの請求書があり、リース期間中の毎月の費用を認識したいとします。
これを行うには、請求書に何を入力する必要がありますか?
- A. 請求書ラインまたは配布で前払い費用の開始日、終了日、および発生主義勘定を提供する必要があります。
- B. 請求書ラインまたは配布で前払い費用の開始日と終了日を指定する必要があります。
- C. 請求書明細または配分で前払費用の発生勘定を提供する必要があります。
- D. 請求書ラインまたは配布で、前払い費用の開始日と見越勘定を提供する必要があります。
Correct Answer: C 🗳️
セットアップデータのエクスポートプロセスで生成されるレポートはどれですか。 (3つ選択してください。)
- A. プロセス結果詳細リストレポート
- B. プロセス結果の要約レポート
- C. プロセス結果レポート
- D. エクスポートされたビジネスオブジェクトレポート
- E. 設定データレポート
Correct Answer: B,C,E 🗳️
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