Last Updated: Oct 10, 2026
No. of Questions: 114 Questions & Answers with Testing Engine
Download Limit: Unlimited
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Leadership in the IT field starts with proof of skill, and the Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版) exam is that proof. In 2026, SureTorrent prepares 1z0-1055-20日本語 candidates with 114 practice questions edited by experts who know the real test firsthand.
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2020 Implementation Essentials |
| Exam Number: | 1Z0-1055-20 |
| Exam Format: | Multiple Choice, Scenario-Based Questions |
| Related Certifications: | Oracle Financials Cloud 2020 Implementation Professional |
| Exam Duration: | 90 minutes |
| Available Languages: | English, Japanese |
| Exam Price: | USD 245 |
| Passing Score: | 60% |
| Certificate Validity Period: | Version-specific, no fixed expiration |
| Real Exam Qty: | 55 |
| 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 |
| Section | Weight | Objectives |
|---|---|---|
| Payments Configuration and Processing | 25% | - Setup Payments for Payables - Explain Payment Security and Approvals - Execute Payment Process Requests - Configure Payment Formats |
| Overview and Setup | 20% | - Configure Business Units and Payables Options - Describe Functional Setup Manager - Manage Supplier Information |
| Reporting and Period Close | 15% | - Perform Payables to Ledger Reconciliation - Use BIP and OTBI Reports - Explain Period Close Process - Integrated Imaging and Document Capture |
| Invoicing and Accounting | 25% | - Process Income Tax and Withholding Tax - Configure Subledger Accounting - Create and Account for Invoices |
| Expense Management | 15% | - Process Expense Reimbursements - Enter and Approve Expense Reports - Manage Corporate Cards |
Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版) is an official Oracle certification exam, listed under the code 1z0-1055-20日本語. Passing it earns you the Oracle Financials Cloud: Payables 2020 Certified Implementation Professional certification, positioned at the Professional level. It also connects to Oracle Financials Cloud 2020 Implementation Professional. For anyone aiming at a leadership track in IT, this credential is one of the clearest markers of verified skill.
Passing Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版) takes 60%, and the official registration fee is USD 245. Retakes charge the full USD 245 again, which is why accuracy in preparation matters more than volume. Validate your readiness with repeated SureTorrent practice scores above the requirement before committing to a date.
The Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版) exam contains 55 questions to answer within 90 minutes. The SOFT engine from SureTorrent imitates the real test scene on your computer and uses special methods to help you master questions and answers, so the official time limit becomes a practiced routine rather than a surprise.
No formal prerequisites; hands-on implementation experience recommended
Vendor requirements are revised periodically, so confirm the current conditions before registering via the official exam page.
Sign-up for Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版) goes through the official channels below.
One planning note: the exam is delivered Online proctored or onsite at Pearson VUE testing centers.
Oracle recommends the following training for Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版) candidates.
Reinforce whichever training you pick with the 114 practice questions in the SureTorrent 1z0-1055-20日本語 package, edited by experts who follow real test changes firsthand.
Three versions share the same verified content: the PDF prints unlimited copies for paper study, the SOFT engine imitates the real test scene on Windows PCs, and the APP version runs on all electronic products, which is why the majority of examinees choose it. A free demo lets you try before deciding, and after purchase updates are free for 365 days, extendable afterward at a 50% discount.
Worry-free shopping means a 100% money-back guarantee with stated conditions. Take the Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版) exam within 60 days of purchase; if you fail, you may claim a full refund, provided the exam matches your product. Attempts within 3 days of purchase are ineligible, as are downloaded-but-unused products, free materials, and expired orders; the candidate name must match the payer name. Submit a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and claims are processed within 7 days. Alternatively, exchange for two other exam products of equal value, free, keeping the update service on your original purchase.
Delivery is immediate: files unlock for download at payment and are emailed to you within one minute. If nothing arrives within 2 hours, check spam and contact our 7/24 customer attendants, who reply within two hours. Installation is unlimited, and credit card payment keeps your money safe.
Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版) is structured into 5 official domains. The leading ones are Overview and Setup (20%), Reporting and Period Close (15%), and Invoicing and Accounting (25%). The full topic breakdown appears above; accurate preparation starts with an accurate map.
承認ルールの作成時に、買掛金請求書のどの属性を使用できますか?
Correct Answer: B 🗳️
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ついて正しい2つのステートメントはどれですか? (2つ選択してください。)
Correct Answer: A,B,E 🗳️
Explanation: Only visible for SureTorrent members. You can sign-up / login (it's free).
会社のポリシーでは、経費報告書に画像化された領収書が必要です。
領収書と経費報告書の関連付けについて正しい2つのステートメントはどれですか? (2つ選択してください。)
Correct Answer: C,D 🗳️
クライアント会社には2つのビジネスユニットがあり、Payablesスペシャリストが両方のビジネスユニットの請求書トランザクションを処理する必要があります。
これを実現するにはどのような設定が必要ですか?
Correct Answer: A 🗳️
Oracle Transactional Business Intelligenceのサブジェクトエリア属性列にはどのようなデータがありますか?
Correct Answer: C 🗳️
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