Last Updated: Sep 03, 2026
No. of Questions: 113 Questions & Answers with Testing Engine
Download Limit: Unlimited
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| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2019 Implementation Essentials |
| Exam Number: | 1Z0-1055 |
| Passing Score: | Oracle does not publish an exact fixed pass score (typically around 60-65%+ for Oracle Cloud exams based on community reports) |
| Related Certifications: | Oracle Financials Cloud: General Ledger Cloud 2019 Implementation Essentials Oracle Financials Cloud: Receivables 2019 Implementation Essentials |
| Certificate Validity Period: | Certification does not expire but may be superseded by newer Oracle Cloud exam versions |
| Available Languages: | English |
| Exam Duration: | 90 minutes |
| Real Exam Qty: | Approx. 54–60 (based on Oracle Cloud practices) |
| Exam Price: | Approximately USD 245 (exam fee charged by Oracle via Pearson VUE; may vary by location/currency) |
| Exam Format: | Multiple Choice, Scenario-Based Questions, Hands-On / Practical-oriented Items (possible in Cloud exams) |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Delivered online or onsite via Oracle's authorized testing partner (Pearson VUE) |
| Pre Condition: | No formal prerequisites; practical experience with Oracle Financials Cloud recommended |
| Official Syllabus URL: | https://education.oracle.com/oracle-financials-cloud-payables-2019-implementation-essentials/pexam_1Z0-1055 |
| Section | Objectives |
|---|---|
| Expenses | - Handle corporate card programs - Audit expenses - Manage expense reports and approvals |
| Payments | - Configure payment options and formats - Create and process payments - Explain bank reconciliations |
| Payables Invoices | - Manage supplier information - Create and account for invoices - Explain invoice imaging and recognition solutions |
| Reporting and Period Close | - Use the Payables to Ledger reconciliation report - Explain Oracle Transactional Business Intelligence (OTBI) - Use Business Intelligence Publisher reports |
| Configure Payables and Payments | - Manage subledger accounting - Configure business units - Set up payment and invoice configurations |
The Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055日本語版) exam (exam code 1Z0-1055日本語) is the official Oracle exam that leads to the Oracle Financials Cloud certification, sitting at the Implementation / Specialist level of the Oracle certification track. It is also connected with Oracle Financials Cloud: Receivables 2019 Implementation Essentials, Oracle Financials Cloud: General Ledger Cloud 2019 Implementation Essentials. If this is the credential you are working toward, the 113 practice questions at Actual4Cert map directly to its objectives.
The Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055日本語版) exam includes Approx. 54–60 (based on Oracle Cloud practices) questions, and you have 90 minutes to complete them. Divide the time limit by the question count and you get a tight average pace per item, so train yourself to flag time-consuming questions and return to them later instead of getting stuck. Before test day, run at least one full timed session in the Actual4Cert test engine under the same limits — the clock should never surprise you.
The passing score for Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055日本語版) is Oracle does not publish an exact fixed pass score (typically around 60-65%+ for Oracle Cloud exams based on community reports), and the official registration fee is Approximately USD 245 (exam fee charged by Oracle via Pearson VUE; may vary by location/currency) . A failed attempt means paying that fee in full again, so your preparation budget deserves the same attention as your study plan. A practical rule: book your exam date only after you can finish a Actual4Cert practice test comfortably above the passing score more than once.
According to Oracle, candidates should meet the following before registering: No formal prerequisites; practical experience with Oracle Financials Cloud recommended. Requirements can change, so confirm the latest details on the official exam page before you register.
Yes. A free PDF demo of the 1Z0-1055日本語 practice questions is available to download, so you can judge the format and quality before paying anything. Every purchase also includes 365 days of free updates, and if your product expires you can extend the update service at a 50% discount.
Your order is covered by a conditional 100% money-back guarantee: if you take the corresponding exam within 60 days of purchase and do not pass, you may apply for a full refund. Exams taken within 3 days of purchase are not eligible, nor are free materials or expired orders, and the candidate name must match the payer name. To claim, submit a scanned enrollment slip and your official Score Report PDF within 2 days of the exam; claims are processed within 7 days. Prefer to keep studying? You can instead exchange your purchase for two free products of equal value while keeping the update service on your original one. Delivery itself is immediate: your product unlocks for instant download right after payment and a copy is emailed to you within a minute — if nothing arrives within 2 hours, contact our support team. There is no limit on the number of computers you can install it on.
The Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055日本語版) blueprint is divided into 5 major domains, starting with Reporting and Period Close, Payables Invoices, and Configure Payables and Payments. The full breakdown, including every subdomain and its weighting, is listed in the Exam Topics section above — review it against your own weak areas before scheduling the exam.
Question 1
サプライヤーポータルを使用したサプライヤーによる請求書の提出に関する2つのステートメントが正しいですか? (2つ選択してください。)
A. すべての請求書アイテムの通貨と組織が注文書のものと同じである場合、サプライヤーは複数の注文書に対して単一の請求書を送信できます。
B. サプライヤーは、送信後に請求書を変更できます。
C. サプライヤーは、異なる通貨および組織にわたる複数の発注書に対して単一の請求書を送信できます。
D. サプライヤーは請求書を提出した後、それを検証できます。
E. サプライヤーは、完全に請求されていないオープン、承認済み、標準、または一括購入注文に対して請求書を送信できます。
Question 2
Bill Payableドキュメントは支払われましたが、まだ成熟していません。
支払い状況はどうなっていますか?
A. 輸送中
B. 応相談
C. 発行済み
D. クリア
Question 3
支払いの作成フローに含めることができる請求書タイプはどれですか?
A. 標準、クレジットメモ、デビットメモ
B. 標準、クレジットメモ、およびお客様への払い戻し
C. 標準、デビットメモ、およびお客様への払い戻し
D. 標準、クレジットメモ、および請求書のリクエスト
Question 4
XYZサプライヤーには、ABCサプライヤーおよびACME Corporationと定義されたサードパーティの関係があります。ただし、XYZサプライヤーの請求書分割払いを確認する場合、買掛金スペシャリストは請求書分割払いの送金先サプライヤー名と住所を上書きできません。
これの理由は何ですか?
A. ビジネスユニットの[買掛/未払金の共通オプション]ページで、オプション[サードパーティの支払いに対するサプライヤーへの送金の上書きを許可する]がオフになっています。
B. ビジネスユニットの[請求書オプション]ページで、オプション[サードパーティの支払いに対するサプライヤーへの送金の上書きを許可する]がオンになっていない。
C. ビジネスユニットの[支払いオプション]ページで、オプション[サードパーティの支払いに対するサプライヤーへの送金の上書きを許可する]がオフになっています。
D. ビジネスユニットの[支払いシステムオプション]ページで、オプション[サードパーティの支払いに対するサプライヤーへの送金の上書きを許可する]がオンになっていない。
Question 5
Invoice Imagingが認識する属性はどれですか? (3つ選択してください。)
A. 支払い方法
B. 請求日
C. 契約日
D. PO番号
E. 請求書番号
Solutions:
| Question 1 Answer: B,D,E | Question 2 Answer: C | Question 3 Answer: A | Question 4 Answer: B | Question 5 Answer: B,D,E |
Monroe
Quincy
Theobald
Yehudi
Blanche
Eartha
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