Exam Name: Oracle Financials Cloud: Payables 2020 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud
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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: Expense Management | 15% | - Manage Corporate Cards - Enter and Approve Expense Reports - Process Expense Reimbursements |
| Topic 3: Payments Configuration and Processing | 25% | - Configure Payment Formats - Execute Payment Process Requests - Explain Payment Security and Approvals - Setup Payments for Payables |
| Topic 4: Invoicing and Accounting | 25% | - Create and Account for Invoices - Configure Subledger Accounting - Process Income Tax and Withholding Tax |
| Topic 5: Reporting and Period Close | 15% | - Use BIP and OTBI Reports - Explain Period Close Process - Perform Payables to Ledger Reconciliation - Integrated Imaging and Document Capture |
Oracle Financials Cloud: Payables 2020 Implementation Essentials Exam FAQ — Trouble-Free Answers
Yes — download the free Oracle Financials Cloud: Payables 2020 Implementation Essentials demo and judge the quality yourself before paying; the whole content goes further than the demo, but the demo shows the style. Purchases include 365 days of free updates delivered by email; renew afterward at 50% off.
No formal prerequisites; hands-on implementation experience recommended Eligibility rules change over time, so verify the current requirements on the official page (official 1z0-1055-20 exam page) before registering.
The Oracle Financials Cloud: Payables 2020 Implementation Essentials is Oracle's certification exam for Oracle Financials Cloud: Payables 2020 Certified Implementation Professional, at the Professional level. Related credentials include Oracle Financials Cloud 2020 Implementation Professional. Prepare efficiently: short review sessions anywhere, mock exams when you have a desk.
The Oracle Financials Cloud: Payables 2020 Implementation Essentials blueprint spans 5 domains — including Reporting and Period Close (15%), Overview and Setup (20%), Payments Configuration and Processing (25%). Tag key points per domain in the PDF version; the complete outline above lists every subtopic.
90 minutes for 55 questions. Build pacing with the ExamPrepAway software engine: repeated timed mock exams make the real clock feel easy.
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Oracle Financials Cloud: Payables 2020 Implementation Essentials Sample Questions:
You are voiding a payment and have selected Cancel as the Invoice Action. After performing the void, you notice the invoice is not cancelled but has an Invoice Cancel hold on it.
What is reason for this?
- A. The invoice accounting date is not in the current open period.
- B. The invoice has been partially paid by another payment.
- C. The invoice is already on hold.
- D. The invoice date is not in the current open period.
Correct Answer: B 🗳️
You need to enter a last-minute invoice during the close process. What is the quickest way to enter and post the invoice to general ledger?
- A. Enter and post a manual journal entry directly into the general ledger.
- B. Enter the invoice via a spreadsheet and then validate, account, and post the invoice from the spreadsheet.
- C. Enter the invoice via a spreadsheet. Then, from the Manage Invoices page, query the invoice, validate it, create accounting, and then open general ledger's Manage Journals page and post the associated invoice journal entry.
- D. Enter the invoice in the Create Invoice page, choose the Validate option, and then the Account and Post to Ledger option.
Correct Answer: D 🗳️
A company makes the payment in a currency different from the invoice and ledger currency. What setup options are required to make the cross currency rate type the default?
- A. Manage Payable Options and Manage Invoice Options
- B. Manage Invoice Options and Manage Procurement agents
- C. Manage Invoice Options and Manage common options for Payables and Procurement
- D. Manage Payment Options and Manage common options for Payables and Procurement
- E. Manage common options for Payables and Procurement and Manage Procurement agents
Correct Answer: A 🗳️
Explanation: Only visible for ExamPrepAway members. You can sign-up / login (it's free).
What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?
- A. Standard invoice request
- B. Credit Memo
- C. Standard Invoice
- D. iSupplier Invoice
- E. Supplier payment request
Correct Answer: A 🗳️
Explanation: Only visible for ExamPrepAway members. You can sign-up / login (it's free).
You have an invoice with a payment term that has the following settings:
* Day of Month = 15
* Cut off Day = 11
* Months Ahead = 0
* Terms Date on Invoice = January 12th
What will the resulting due date for the invoice installment be?
- A. April 15th
- B. January 15th
- C. March 15th
- D. February 15th
Correct Answer: D 🗳️
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