Try and practice the latest Oracle : 1z0-1055-20 real questions & answers

Last Updated: Aug 01, 2026

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Oracle 1z0-1055-20 Practice Q&A's

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What is the prerequisite for the Oracle 1Z0-1055-20 Certification Exam?

There are no prerequisites for taking the Oracle 1Z0-1055-20 Certification Exam. The only prerequisite is that you should have gained some working experience in the implementation of the Payables module.

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Passing Score, Duration, No of question, languages, Format of the Oracle 1Z0-1055-20 Certification Exam:

Passing Score, Duration & Questions for the Oracle 1Z0-1055-20 Certification given in the 1Z0-1055-20 exam dumps are as follows:

  • Passing score: 60%
  • Duration: 90 Minutes
  • Exam Format: Multiple choice
  • No. of questions: 55
  • Languages: English

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All the above-described sources can be used to prepare for the Oracle 1Z0-1055-20 Certification Exam. However, the most important source is the practice exams. All the information is provided in a user-friendly form which makes it easy to understand. This will help you in gaining knowledge about the topics covered in the exam. In addition to this, you can also get answers to all the questions in these exam dumps. You can download the query bank or use the practice test as mentioned above. Oracle 1Z0-1055-20 exam dumps of the Actual4Cert will help you prepare for the exam. You can take a look at them and see how well you are doing. This will help you gauge the level of prep you have done for the Oracle 1Z0-1055-20 Certification Exam. Once you feel ready, you can proceed with the actual exam. Here, you will find various questions related to the Payables and Payments topic. These questions have been provided in order to help you understand the concepts better. You will be able to understand the terminology and the flow of the concepts better by going through these questions.

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