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Last Updated: Oct 13, 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 |
| Exam Price: | USD 245 |
| Exam Format: | Drag and Drop, Multiple Choice, Scenario-based Questions, Multiple Response |
| Exam Duration: | 90 minutes |
| Available Languages: | English |
| Passing Score: | ~68% |
| Real Exam Qty: | 55-60 |
| Certificate Validity Period: | 18 months |
| Related Certifications: | Oracle Financials Cloud Payables Implementation Specialist |
| Recommended Training: | Oracle Financials Cloud Payables Training |
| Exam Registration: | Oracle Certification Registration |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored or test center delivery depending on region |
| Pre Condition: | No strict prerequisites, but familiarity with Oracle Financials Cloud Payables implementation is recommended. |
| Official Syllabus URL: | https://education.oracle.com |
Oracle 1z0-1055-20 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Accounting and Reporting | - Payables accounting integration
|
| Topic 2: Supplier Management | - Supplier setup and maintenance
|
| Topic 3: Payments Processing | - Payment setup and execution
|
| Topic 4: Payables Configuration | - Common setup and application configuration
|
| Topic 5: Controls and Automation | - Automation and compliance features
|
| Topic 6: Invoice Processing | - Invoice entry and validation
|
Oracle Financials Cloud: Payables 2020 Implementation Essentials Essentials: What Candidates Ask
- Accounting and Reporting ()
- Supplier Management ()
- Controls and Automation ()
Oracle Financials Cloud: Payables 2020 Implementation Essentials Sample Questions:
You have modified your tax setup and want to test the changes on actual Payables transactions. How do you validate before enabling for transaction?
- A. by creating accounting in draft mode
- B. by using Tax Simulator to test
- C. by creating a payable invoice, and by validating and reviewing the tax application
- D. by changing the tax status to test and then entering a payables invoice
- E. Oracle Transactional Business Intelligence (OTBI)
Correct Answer: B 🗳️
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Which method can you use to route payment approval rules?
- A. Parallel
- B. Both Parallel and Sequential
- C. Approval Groups
- D. Sequential
- E. Serial and FYI (For Your Information)
Correct Answer: C 🗳️
You have just imported invoices from a spreadsheet. What is the validation status of the imported invoices?
- A. Imported
- B. Not Required
- C. Validated
- D. Not Validated
- E. Needs Revalidation
Correct Answer: A 🗳️
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Which two statements are true related to configuration package? (Choose two.)
- A. You can export and import selected business units.
- B. You can export and import the approval rules from the approval management engine.
- C. You can export and import the custom roles from Oracle Identity Manager.
- D. You can export and import selected business object services.
- E. You can export and import the allocation rules from the allocation manager.
Correct Answer: C,D 🗳️
Your customer has an electronic payment format program in use and wants all the documents to use the pay group "Domestic". What should you do to achieve this?
- A. Modify your template to hard code the value "Domestic" for the pay group position.
- B. Define a user validation at the formatprogram to include: Field "Document pay group", condition
"Equal to String", value "Domestic", and Field "Format Program Code", condition "Equal to String" and value - as desired. - C. Define a user validation at the format program to include: Field "Document pay group", condition
"Equal to String", and value "Domestic". - D. Define a user validation at the format program to include: Field "Document pay group", condition
"Equal to String", value "Domestic", and Field "Document pay group", condition "Required" and value
- not applicable.
Correct Answer: C 🗳️
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