Try and practice the latest Oracle : 1Z1-1055 real questions & answers
Last Updated: Sep 07, 2026
No. of Questions: 113 Questions & Answers with Testing Engine
Download Limit: Unlimited
100% pass with our valid and latest 1Z1-1055 actual exam questions
Our Actual4Cert 1Z1-1055 actual exam cert can provide you with the comprehnsive study points about the acutal test, with which you can have a clear direction during the perparation.The validity and reliability of the 1Z1-1055 actual torrent has helped lots of people get good redsult.Choose our 1Z1-1055 training cert, you will get 100% pass.
100% Money Back Guarantee
Actual4Cert has an unprecedented 99.6% first time pass rate among our customers. 
We're so confident of our products that we provide no hassle product exchange.
- Best exam practice material
- Three formats are optional
- 10 years of excellence
- 365 Days Free Updates
- Learn anywhere, anytime
- 100% Safe shopping experience
- Instant Download: Our system will send you the products you purchase in mailbox in a minute after payment. (If not received within 12 hours, please contact us. Note: don't forget to check your spam.)
Oracle 1Z1-1055 Practice Q&A's
- Printable 1Z1-1055 PDF Format
- Prepared by 1Z1-1055 Experts
- Instant Access to Download
- Study Anywhere, Anytime
- 365 Days Free Updates
- Free 1Z1-1055 PDF Demo Available
- Download Q&A's Demo
Oracle 1Z1-1055 Online Engine
- Online Tool, Convenient, easy to study.
- Instant Online Access
- Supports All Web Browsers
- Practice Online Anytime
- Test History and Performance Review
- Supports Windows / Mac / Android / iOS, etc.
- Try Online Engine Demo
Oracle 1Z1-1055 Self Test Engine
- Installable Software Application
- Simulates Real Exam Environment
- Builds 1Z1-1055 Exam Confidence
- Supports MS Operating System
- Two Modes For Practice
- Practice Offline Anytime
- Software Screenshots
There is no shipping wait and no unlock code to chase down: once your order is paid, the Oracle Financials Cloud: Payables 2019 Implementation Essentials practice questions reach your inbox within a minute. Candidates who started with Actual4Cert in 2026 were typically studying the 1Z1-1055 material the same evening.
Oracle 1Z1-1055 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2019 Implementation Essentials |
| Exam Number: | 1Z0-1055 |
| Real Exam Qty: | Approx. 54–60 (based on Oracle Cloud practices) |
| Exam Format: | Hands-On / Practical-oriented Items (possible in Cloud exams), Multiple Choice, Scenario-Based Questions |
| Exam Duration: | 90 minutes |
| Available Languages: | English |
| 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 |
| Exam Price: | Approximately USD 245 (exam fee charged by Oracle via Pearson VUE; may vary by location/currency) |
| Passing Score: | Oracle does not publish an exact fixed pass score (typically around 60-65%+ for Oracle Cloud exams based on community reports) |
| 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 |
Oracle 1Z1-1055 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Reporting and Period Close | - Use Business Intelligence Publisher reports - Use the Payables to Ledger reconciliation report - Explain Oracle Transactional Business Intelligence (OTBI) |
| Expenses | - Manage expense reports and approvals - Handle corporate card programs - Audit expenses |
| Payments | - Configure payment options and formats - Create and process payments - Explain bank reconciliations |
| Payables Invoices | - Manage supplier information - Explain invoice imaging and recognition solutions - Create and account for invoices |
| Configure Payables and Payments | - Set up payment and invoice configurations - Configure business units - Manage subledger accounting |
Common Questions About the Oracle Financials Cloud: Payables 2019 Implementation Essentials
The Oracle Financials Cloud: Payables 2019 Implementation Essentials exam is the official Oracle assessment behind the Oracle Financials Cloud credential, which sits at the Implementation / Specialist level. Passing it confirms that your skills meet the vendor's current requirements rather than a textbook outline. It also connects with related certifications such as Oracle Financials Cloud: Receivables 2019 Implementation Essentials, Oracle Financials Cloud: General Ledger Cloud 2019 Implementation Essentials, so it can anchor a broader certification path.
According to the official exam information, the Oracle Financials Cloud: Payables 2019 Implementation Essentials exam includes Approx. 54–60 (based on Oracle Cloud practices) questions and gives you 90 minutes to complete them. Treat that as a pacing exercise, not just a knowledge check: bank the questions you know first, flag the ones that stall you, and circle back instead of burning minutes on a single item. Before test day, run at least one full timed session in the Actual4Cert desktop or online test engine, so the clock never feels unfamiliar when it counts.
To pass the Oracle Financials Cloud: Payables 2019 Implementation Essentials exam you need 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) . Keep one thing in mind: a failed attempt is not discounted, so retaking the exam means paying Approximately USD 245 (exam fee charged by Oracle via Pearson VUE; may vary by location/currency) again in full. A practical safeguard is to sit a complete Actual4Cert practice test a week or two before your exam date; if your timed scores are not sitting comfortably above the passing mark, consider pushing your booking back and drilling the weak domains first.
The official prerequisites for the Oracle Financials Cloud: Payables 2019 Implementation Essentials exam are as follows: No formal prerequisites; practical experience with Oracle Financials Cloud recommended. Requirements can change over time, so confirm the details on the official Oracle exam page at https://education.oracle.com/oracle-financials-cloud-payables-2019-implementation-essentials/pexam_1Z0-1055 before you book your seat.
Yes. A free PDF demo of the Oracle Financials Cloud: Payables 2019 Implementation Essentials practice questions is available on the Actual4Cert samples page, so you can check the question style and difficulty before spending anything. Every purchase also includes 365 days of free updates, and if your product expires after that period, you can extend the update service from your member zone at 50% off.
If you take the 1Z1-1055 exam within 60 days of your purchase and do not pass, Actual4Cert offers a 100% money-back guarantee: send a scanned copy of your exam enrollment slip together with the official Score Report PDF within two days of your exam date, and the refund is processed within seven days. The candidate name must match the payer name, and the guarantee does not apply to exams taken within three days of purchase, to material that was downloaded without the exam actually being taken, or to free materials and expired orders. Prefer to keep studying instead? You can exchange your purchase for two additional exam products of equal value, free of charge, while keeping the update service on your original product. Delivery itself is instant: the download link is emailed within one minute of payment, and if nothing arrives within two hours, our support team will sort it out. There is no limit on how many computers you install the material on.
The Oracle Financials Cloud: Payables 2019 Implementation Essentials syllabus is organized into 5 domains. The leading areas include Configure Payables and Payments, Expenses, and Reporting and Period Close. For the complete, topic-by-topic breakdown, scroll up to the Exam Topics section above.
Oracle Financials Cloud: Payables 2019 Implementation Essentials Sample Questions:
You want your expense auditors to audit only expense reports for specific business units. How do you do this?
- A. Assign the expense auditors job role and business unit security context and value to the user.
- B. Create your own audit extension rules that correspond to the business unit.
- C. Create a custom duty role and assign the data roles to each auditor.
- D. Make auditors the managers of the corresponding business unit to route expense reports properly.
Your company wants to generate intercompany transactions in USD but only if the amount involved is $3,000 USD or more. Which two intercompany system options are valid?
- A. Intercompany invoices will be generated for the minimum accountable amount set at the payable invoice options and receivable system options.
- B. Set the intercompany system option minimum transaction amount to $2,999.99 USD.
- C. You cannot update the minimum transaction currency when intercompany currency is entered.
- D. Approval rules need to set the allow of the intercompany transactions to be routed to the receiver or provider.
- E. Set the intercompany system option minimum transaction amount to $ 3,000 USD.
Explanation: Only visible for Actual4Cert members. You can sign-up / login (it's free).
You have two business units: Vision Operations and Vision Services. How can you enable expense auditors to audit expense reports for specific business units?
- A. Assign the Expense Auditor job role to each auditor and associate the business unit to the role by using the Manage Data Access for Users page.
- B. Assign the Expense Auditor as the owner of each business unit on the Manage Business Unit Set Assignments page.
- C. Assign the Expense Auditor job role to each auditor and use a data access set to associate the business unit to the role.
- D. Assign the Expense Auditor job role to each auditor and use segment value security rules to secure access to the business units.
Which two statements are true when you are using the Intercompany Reconciliation Reports? (Choose two.)
- A. The reconciliation period summary report will not show the intercompany receivables and intercompany payables lines generated for the provider and receiver of each intercompany transaction.
- B. You can drill down on the links in the Period Summary report to view the balances by Intercompany Organization.
- C. The reports will show the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.
- D. The reports will include Ledger balancing lines generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.
- E. You must run the prepare Intercompany Reconciliation Reporting Information process.
Explanation: Only visible for Actual4Cert members. You can sign-up / login (it's free).
You have an invoice for $200 USD and a credit memo for $225 USD. In other words, the credit amount exceeds the invoice amount. If you enable the option to apply credits up to zero amount payment, then how will the invoice and credit memo be paid?
- A. Both the invoice and the credit memo are selected and the Payment Process Request requires attention.
- B. Neither the invoice nor the credit memo are included in the payment process request because the credit reduces the payment amount below zero.
- C. Both the invoice and the credit memo are paid and a refund of $25 USD is created.
- D. Both the invoice and credit memo are included in the payment process request for a payment amount of $0 USD. The credit memo is partially paid with a remaining credit of $25 USD.
Explanation: Only visible for Actual4Cert members. You can sign-up / login (it's free).
Over 60267+ Satisfied Customers
Sid
Webb
Athena
Darlene
Frederica
Joanne
Actual4Cert is the world's largest certification preparation company with 99.6% Pass Rate History from 60267+ Satisfied Customers in 148 Countries.
