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Last Updated: Oct 04, 2026
No. of Questions: 114 Questions & Answers with Testing Engine
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Oracle 1z0-1055-20 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2020 Implementation Essentials |
| Exam Number: | 1Z0-1055-20 |
| Related Certifications: | Oracle Financials Cloud 2020 Implementation Professional |
| Passing Score: | 60% |
| Exam Price: | USD 245 |
| Available Languages: | Japanese, English |
| Real Exam Qty: | 55 |
| Exam Duration: | 90 minutes |
| Exam Format: | Scenario-Based Questions, Multiple Choice |
| Certificate Validity Period: | Version-specific, no fixed expiration |
| Recommended Training: | Oracle Financials Cloud: Implementing Payables |
| Exam Registration: | Pearson VUE Oracle University Registration |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored or onsite at Pearson VUE testing centers |
| Pre Condition: | No formal prerequisites; hands-on implementation experience recommended |
| Official Syllabus URL: | https://education.oracle.com/oracle-financials-cloud-payables-2020-implementation-essentials/pexam_1Z0-1055-20 |
Oracle 1z0-1055-20 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Overview and Setup | 20% | - Describe Functional Setup Manager - Manage Supplier Information - Configure Business Units and Payables Options |
| Topic 2: Invoicing and Accounting | 25% | - Configure Subledger Accounting - Process Income Tax and Withholding Tax - Create and Account for Invoices |
| Topic 3: Reporting and Period Close | 15% | - Integrated Imaging and Document Capture - Explain Period Close Process - Perform Payables to Ledger Reconciliation - Use BIP and OTBI Reports |
| Topic 4: Payments Configuration and Processing | 25% | - Explain Payment Security and Approvals - Configure Payment Formats - Setup Payments for Payables - Execute Payment Process Requests |
| Topic 5: Expense Management | 15% | - Enter and Approve Expense Reports - Manage Corporate Cards - Process Expense Reimbursements |
1z0-1055-20 Exam FAQ: Informed Choices, Real Preparation
The official Oracle Financials Cloud: Payables 2020 Implementation Essentials outline defines 5 domains. The leading three are Expense Management (15%), Reporting and Period Close (15%), and Overview and Setup (20%). The full list is in the topics section above, and SureTorrent's 114 practice questions cover each one.
No formal prerequisites; hands-on implementation experience recommended Since requirements change over time, confirm the latest on the official Oracle exam page before scheduling.
Online proctored or onsite at Pearson VUE testing centers Register for the Oracle Financials Cloud: Payables 2020 Implementation Essentials exam through these official channels:
After booking, SureTorrent delivers your practice questions within 1 minute — preparation starts the same day.
The 1z0-1055-20 exam is a Oracle certification exam validating the Oracle Financials Cloud: Payables 2020 Implementation Essentials syllabus shown above. It belongs to these credential paths: Oracle Financials Cloud 2020 Implementation Professional. Candidates in 2026 start with SureTorrent's 114 practice questions, available as a printable PDF, a Windows Desktop Test Engine, and an Online Test Engine — three versions of the same materials.
The Oracle Financials Cloud: Payables 2020 Implementation Essentials exam contains 55 to complete within 90 minutes. Timed simulation in the SureTorrent Desktop Test Engine teaches that rhythm before exam day does.
SureTorrent issues a full refund if you take the Oracle Financials Cloud: Payables 2020 Implementation Essentials exam within 60 days of purchase and do not pass. The policy does not apply if the exam is taken within 3 days of purchase, if the exam was never actually taken, or to free materials or expired orders, and the candidate name must match the payer name. Submit a scan of your enrollment slip and the official Score Report PDF within 2 days of the exam; claims are processed within 7 days. Alternatively, exchange for two free exam products of equal value and keep your original update service. Orders arrive by email within 1 minute — contact support if nothing arrives within 2 hours.
The Oracle Financials Cloud: Payables 2020 Implementation Essentials exam requires 60% to pass, and registration costs USD 245. A failed attempt means paying the same fee again — a readiness check with the SureTorrent engines before booking is the cheaper option.
Oracle recommends these training resources for the Oracle Financials Cloud: Payables 2020 Implementation Essentials exam:
Follow the training with steady self-testing — the 114 practice questions from SureTorrent help you apply theory and fill any gaps the training leaves.
Three versions of the same study materials: a printable, expert-prepared PDF with free demo download and instant access; a Desktop Test Engine for Windows with customizable simulation and timed modes that works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. All 114 practice questions are identical across versions. Every purchase includes 365 days of free updates, a 50% renewal discount afterward, and unlimited computer installations.
Oracle Financials Cloud: Payables 2020 Implementation Essentials Sample Questions:
Your company policy requires imaged receipts for expense reports.
Which two statements are true about the association of a receipt to an expense report? (Choose two.)
- A. Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
- B. Receipts are not required if the expense item falls within Per Diem Rates.
- C. An expense report may require original, imaged, or both types of receipts.
- D. Employees are not reimbursed for expense report expenditures until missing or overdue imaged receipts are submitted.
Correct Answer: A,C 🗳️
Your customer has implemented English as base language and French as a local language. The customer's bank needs the payment file to be sent to them in French. What is the relevant step to do this for preparing the payment template?
- A. Create your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with country locale.
- B. Create your template in the local language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with English locale.
- C. Create your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder, under the templates region. Use English locale and generate the XLIFF file.
Then upload the file back under the translated region. - D. Create your template in the local language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region. Use English locale and generate the XLIFF file.
Then upload the file back under the translated region.
Correct Answer: C 🗳️
Which three attributes are captured during the scanning of invoice images?
- A. PO Number
- B. Invoice Date
- C. Payment Method
- D. Terms Date
- E. Invoice Number
Correct Answer: A,B,E 🗳️
Explanation: Only visible for SureTorrent members. You can sign-up / login (it's free).
Which invoice types can be included in the Create Payment flow?
- A. Standard, Debit Memo and Customer Refund
- B. Standard, Credit Memo and Debit Memo
- C. Standard, Credit Memo and Customer Refund
- D. Standard, Credit Memo, and Invoice Request
Correct Answer: B 🗳️
You are using the Payable's Deferred Expense feature (also known as Multiperiod Accounting). You have entered an invoice for a three-month lease that is entered on Jan 10th. The total expense is $12,000 and it covers the rental period from Jan 1st to Mar 31st.
Assuming that the rental expenses are split evenly per month and a monthly accounting calendar is used, what would the accounting entry be?
- A. On Jan 10th, Debit Prepaid Expense 12,000 and Credit Liability for 12,000 and thenOn Jan 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Feb 28th, Debit Rental Expense for
4,000 and Credit Prepared Expense for 4,000On Mar 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000 - B. On Jan 10th, Debit Prepaid Expense for 12,000 and Credit Liability 12,000
- C. On Jan 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Feb 28th, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000
- D. On Mar 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Jan 10th, Debit Rental Expense for 12,000 and Credit Cash for 12,000
Correct Answer: A 🗳️
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