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Life already applies enough pressure — your Oracle Financials Cloud: Payables 2020 Implementation Essentials preparation should not add to it. TrainingDump organizes the 1z0-1055-20 syllabus into 114 practice questions with verified answers, so limited hours produce maximum progress.
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2020 Implementation Essentials |
| Exam Number: | 1Z0-1055-20 |
| Related Certifications: | Oracle Financials Cloud: General Ledger 2020 Implementation Essentials (1Z0-1054-20) Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20) |
| Exam Format: | Scenario-based questions, Multiple choice |
| Passing Score: | 60% |
| Exam Duration: | 90 minutes |
| Real Exam Qty: | 55 |
| Exam Price: | ≈ USD 245 |
| Available Languages: | English |
| Sample Questions: | Oracle 1z0-1055-20 Sample Questions |
| Exam Way: | Online or onsite via Oracle testing partners (e.g., Pearson VUE). |
| Pre Condition: | Recommended to have working experience in Oracle Payables Cloud implementation. |
| Official Syllabus URL: | https://education.oracle.com/saas-erp/financials-cloud/pFamily_664 |
| Section | Objectives |
|---|---|
| Invoice Lifecycle and Processing | - Expense report integration - Invoice holds and invoice tolerances - Invoice entry and validation - Invoice approval rule setup |
| Setup and Configuration | - Supplier setup and master data - Invoice and distribution configuration - Enterprise and financial structure setup - Payables configuration options |
| Tax and Withholding | - Tax setup for suppliers - Offset tax and exempt configurations |
| Accounting and Reporting | - Accounting entry creation and subledger accounting - Reconciliation and period close |
| Payments and Disbursements | - Payment method and process profile configuration - Disbursement bank account setup - Payment process requests |
The Oracle Financials Cloud: Payables 2020 Implementation Essentials blueprint comprises 5 domains. The headline areas: Payments and Disbursements, Tax and Withholding, and Invoice Lifecycle and Processing. 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 1z0-1055-20 exam — formally the Oracle Financials Cloud: Payables 2020 Implementation Essentials — is how Oracle certifies that you can apply its technologies in professional scenarios; passing earns you the Oracle Financials Cloud certification, positioned at the Implementation Specialist 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 2020 Implementation Essentials (1Z0-1054-20), Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20) as a follow-on step.
The 1z0-1055-20 exam packs 55 questions into 90 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 1z0-1055-20 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 60%, 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 114 practice questions at TrainingDump in timed mode until your scores clear the bar with room to spare.
Recommended to have working experience in Oracle Payables Cloud implementation.
Vendor rules do get revised, so before you lock in an exam date, verify the latest requirements on the official Oracle exam page.
Which invoice types can be included in the Create Payment flow?
Correct Answer: A 🗳️
A company has a requirement to default the disbursement bank account when submitting a Payment Process Request.
Which actions will accomplish this? (Choose two.)
Correct Answer: D,E 🗳️
Explanation: Only visible for TrainingDump members. You can sign-up / login (it's free).
Before you can configure payment approval rules, your company must define a payment approval policy.
Which three are done by the payment approval policy? (Choose three.)
Correct Answer: A,D,E 🗳️
Which dashboard or workarea displays the Scanned Invoices region for invoices processed through the Payables Integrated Imaging solution?
Correct Answer: D 🗳️
Explanation: Only visible for TrainingDump members. You can sign-up / login (it's free).
What happens if a company runs the Payables Unaccounted Transactions Sweep program for February 2018 if the invoices with a Hold status have an invoice date of January 20, 2018?
Correct Answer: D 🗳️
Explanation: Only visible for TrainingDump members. You can sign-up / login (it's free).
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