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Last Updated: Sep 16, 2026

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Walking into the testing center cold is a gamble. The Actual4Cert desktop and online test engines recreate the timed pressure of the 1Z1-1055 exam, so the Oracle Financials Cloud: Payables 2019 Implementation Essentials format already feels familiar on test day in 2026.

Oracle 1Z1-1055 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Financials Cloud: Payables 2019 Implementation Essentials
Exam Number:1Z0-1055
Certificate Validity Period:Oracle certification policies may vary; typically does not expire or is tied to product version lifecycle
Exam Price:USD 245
Exam Duration:120 minutes
Real Exam Qty:55 - 75
Passing Score:Approximately 60% - 65%
Related Certifications:Oracle Financials Cloud: General Ledger 2019 Implementation Essentials
Oracle ERP Cloud Implementation Specialist
Exam Format:Scenario-based Questions, Multiple Response, Proctored Exam (Online or Test Center), Multiple Choice
Available Languages:English
Recommended Training:Oracle Financials Cloud Learning Path
Oracle University Training
Exam Registration:Pearson VUE Oracle Exams
Oracle Certification Portal
Sample Questions: DOWNLOAD DEMO
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 Exam Syllabus Topics:

SectionObjectives
Payments Processing- Payment methods and formats
- Payment execution and reconciliation
Tax and Accounting Integration- Accounting entries and subledger integration
- Tax configuration in Payables
Payables Setup and Configuration- Payables application configuration
- Ledger and accounting setup integration
Reporting and Troubleshooting- Common issues and resolution
- Payables reporting tools
Invoice Management- Invoice creation and validation
- Invoice matching and approvals
Suppliers and Supplier Management- Supplier creation and maintenance
- Supplier sites and payment terms

Frequently Asked Questions About Oracle Financials Cloud: Payables 2019 Implementation Essentials

The Oracle Financials Cloud: Payables 2019 Implementation Essentials exam (exam code 1Z1-1055) is the official Oracle exam that leads to the Oracle Financials Cloud: Payables 2019 Implementation Essentials certification, sitting at the Professional level of the Oracle certification track. It is also connected with Oracle Financials Cloud: General Ledger 2019 Implementation Essentials, Oracle ERP Cloud Implementation Specialist. 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 exam includes 55 - 75 questions, and you have 120 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 is Approximately 60% - 65%, and the official registration fee is USD 245. 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: Recommended familiarity with Oracle Financials Cloud and basic accounting principles; prior ERP Cloud experience is beneficial. Requirements can change, so confirm the latest details on the official exam page before you register.

You can register for the Oracle Financials Cloud: Payables 2019 Implementation Essentials exam through the official channels below:

Exam delivery: Online proctored exam or Pearson VUE test center.

Oracle lists the following official training options for this exam:

Formal training builds the theory; pair it with the 113 practice questions from Actual4Cert to find out whether you are genuinely ready for the exam.

Yes. A free PDF demo of the 1Z1-1055 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 blueprint is divided into 6 major domains, starting with Reporting and Troubleshooting, Payments Processing, and Tax and Accounting Integration. 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.

Oracle Financials Cloud: Payables 2019 Implementation Essentials Sample Questions:

Question #1

You have an invoice with a payment term that has the following settings:
* Day of Month = 15
* Cut off Day = 11
* Months Ahead = 0
* Terms Date on Invoice = January 12th
What will the resulting due date for the invoice installment be?

  • A. April 15th
  • B. February 15th
  • C. March 15th
  • D. January 15th
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #2

The expense auditor has chosen to Request More Information for an expense report. Select two ways the system processes this action. (Choose two.)

  • A. The employee must resubmit the expense report.
  • B. The expense report status remains Pending Payables Approval.
  • C. The audit can be completed before the requested information is received from the employee.
  • D. The expense report is routed back to the approvers.
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Explanation: Only visible for Actual4Cert members. You can sign-up / login (it's free).

Question #3

You need to submit a 1099 report; your State format has changed slightly since last year. How should you submit your 1099s for the State in the current year?

  • A. Manually enter the 1099s for the State and submit.
  • B. Run and submit your 1099s because it will automatically reflect any changes.
  • C. Edit the 1099 template to reflect the changes, and then run and submit the 1099 report.
  • D. Generate a 1096 form and submit it instead.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #4

You have assigned additional roles to an existing user. However, the new roles are not appearing for the user in their Navigator menu. What should you check?

  • A. Make sure you ran the Retrieve Latest LDAP Changes program.
  • B. Make sure you can query the user from the Manage Users page and verify the roles assigned.
  • C. Make sure you can query the user using Oracle Identity Manager (OIM) and the roles are assigned.
  • D. Make sure the user logs out and logs back in.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Explanation: Only visible for Actual4Cert members. You can sign-up / login (it's free).

Question #5

Which three are invoice types that can be entered using the Supplier Portal? (Choose three.)

  • A. Purchase order matched invoices
  • B. B2B XML invoices
  • C. Invoices that are created from the Evaluated Receipt Settlement (ERS) process
  • D. Non purchase order matched invoices
  • E. Invoices that are automatically created when the supplier creates an ASN for drop shipments
Reveal Solution  Discussion  0

Correct Answer: A,B,C  🗳️

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