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Updated: Sep 03, 2026
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| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2020 Implementation Essentials |
| Exam Number: | 1Z0-1055-20 |
| Certificate Validity Period: | Version-specific, no fixed expiration |
| Exam Format: | Scenario-Based Questions, Multiple Choice |
| Real Exam Qty: | 55 |
| Exam Duration: | 90 minutes |
| Exam Price: | USD 245 |
| Passing Score: | 60% |
| Available Languages: | English, Japanese |
| Related Certifications: | Oracle Financials Cloud 2020 Implementation Professional |
| Recommended Training: | Oracle Financials Cloud: Implementing Payables |
| Exam Registration: | Oracle University Registration Pearson VUE |
| Sample Questions: | Oracle 1z0-1055-20日本語 Sample Questions |
| 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 |
In fact, there are two ways to prepare for the exam:
The other way is to practice for the exam by solving sample questions like 1Z0-1055-20 exam dumps. This will help you gain experience and also make sure that you are not missing anything out. You can also look at the books, magazines, video tutorials related to finance, payments, and payable.
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You should also use your time efficiently while preparing for the exam. You should not spend a lot of time on one topic. It is important to understand the overall structure of the exam. This will help you understand the type of questions that are asked in the exam and how they should be answered. You can also consider sources like blogs, forums, notes by experts, and videos to understand the concepts better.
Oracle 1Z0-1055-20 Certification Exam registration fee is $245. This is a one-time fee, and it is payable on or before the exam date. You will receive your exam voucher after registration.
| Section | Weight | Objectives |
|---|---|---|
| Payments Configuration and Processing | 25% | - Explain Payment Security and Approvals - Setup Payments for Payables - Configure Payment Formats - Execute Payment Process Requests |
| Overview and Setup | 20% | - Manage Supplier Information - Configure Business Units and Payables Options - Describe Functional Setup Manager |
| Invoicing and Accounting | 25% | - Configure Subledger Accounting - Process Income Tax and Withholding Tax - Create and Account for Invoices |
| Expense Management | 15% | - Manage Corporate Cards - Process Expense Reimbursements - Enter and Approve Expense Reports |
| Reporting and Period Close | 15% | - Explain Period Close Process - Integrated Imaging and Document Capture - Use BIP and OTBI Reports - Perform Payables to Ledger Reconciliation |
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