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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.

Oracle 1z0-1055-20日本語 Exam Overview:

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

Oracle 1z0-1055-20日本語 Exam Syllabus Topics:

SectionWeightObjectives
Payments Configuration and Processing25%- Setup Payments for Payables
- Explain Payment Security and Approvals
- Execute Payment Process Requests
- Configure Payment Formats
Overview and Setup20%- Configure Business Units and Payables Options
- Describe Functional Setup Manager
- Manage Supplier Information
Reporting and Period Close15%- Perform Payables to Ledger Reconciliation
- Use BIP and OTBI Reports
- Explain Period Close Process
- Integrated Imaging and Document Capture
Invoicing and Accounting25%- Process Income Tax and Withholding Tax
- Configure Subledger Accounting
- Create and Account for Invoices
Expense Management15%- Process Expense Reimbursements
- Enter and Approve Expense Reports
- Manage Corporate Cards

1z0-1055-20日本語 Exam: The FAQ Candidates Actually Need

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.

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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.

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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.

Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版) Sample Questions:

Question #1

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?

  • A. サプライヤーのみ
  • B. 会社セグメント、コストセンターセグメント、サプライヤ、および請求書行の属性1
  • C. コストセンターセグメントとサプライヤのみ
  • D. 会社およびコストセンターセグメントのみ
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #2

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。)

  • A. 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。
  • B. サプライヤは、完全に請求されていない未処理、承認済み、標準、または一括の発注書に対して請求書を提出できます。
  • C. すべての請求書アイテムの通貨と組織が発注書のものと同じである場合、サプライヤーは複数の発注書に対して単一の請求書を提出できます。
  • D. サプライヤは、さまざまな通貨や組織にわたる複数の発注書に対して単一の請求書を提出できます。
  • E. サプライヤーは、請求書を提出した後、請求書に変更を加えることができます。
Reveal Solution  Discussion  0

Correct Answer: A,B,E  🗳️

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

Question #3

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。)

  • A. 不足または期限切れの画像化された領収書が提出されるまで、従業員は経費報告書の支出を払い戻されません。
  • B. 経費項目が日当レートの範囲内にある場合、領収書は必要ありません。
  • C. 経費報告書には、オリジナル、画像、または両方のタイプの領収書が必要な場合があります。
  • D. ユーザーはスキャンした領収書を中央リポジトリに保持し、経費報告書に参照番号を提供できます。
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

Question #4

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?

  • A. ビジネスユニットのセキュリティ
  • B. 専用サービスプロバイダーモデル
  • C. 専用のセルフサービスサービスプロバイダーモデル
  • D. セルフサービスサービスプロバイダーモデル
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #5

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?

  • A. メトリックであり、合計または集計できるデータ
  • B. 親子関係に編成された値
  • C. 日付、ID、またはテキストの値を持つビジネスオブジェクトに関する情報
  • D. 何かの尺度を提供するデータ
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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