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Oracle 1z0-1055-20日本語 valid exam - in .pdf Free Demo

  • Exam Code: 1z0-1055-20-JPN
  • Exam Name: Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版)
  • Last Updated: Sep 07, 2026
  • Q & A: 114 Questions and Answers
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  • Exam Code: 1z0-1055-20-JPN
  • Exam Name: Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版)
  • Last Updated: Sep 07, 2026
  • Q & A: 114 Questions and Answers
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The Oracle 1z0-1055-20-JPN exam consists of 60 questions and is conducted in 120 minutes. The passing score is 62%, and candidates who clear the exam earn the Oracle Financials Cloud: Payables 2020 Implementation Essentials certification. Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版) certification is valid for two years, after which the candidate may have to take up recertification.

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The 1z0-1055-20 exam covers essential topics related to Oracle Financials Cloud Payables, such as managing suppliers, processing invoices, managing payments, and managing expense reports. 1z0-1055-20-JPN exam also covers advanced topics such as configuring payment methods, creating payment files, and using mass transaction processing. It is a comprehensive exam that requires a thorough understanding of Oracle Financials Cloud Payables.

Reference: https://education.oracle.com/oracle-financials-cloud-payables-2020-implementation-essentials/pexam_1Z0-1055-20

Oracle 1z0-1055-20 exam is designed for professionals who are seeking to become experts in Oracle Financials Cloud: Payables 2020 Implementation. 1z0-1055-20-JPN exam focuses on validating the skills and knowledge required to implement and configure Oracle Financials Cloud Payables. With this certification, professionals can demonstrate that they have the necessary skills to manage the payables process of an organization effectively.

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

SectionWeightObjectives
Topic 1: Payments Configuration and Processing25%- Configure Payment Formats
- Execute Payment Process Requests
- Explain Payment Security and Approvals
- Setup Payments for Payables
Topic 2: Expense Management15%- Manage Corporate Cards
- Process Expense Reimbursements
- Enter and Approve Expense Reports
Topic 3: Overview and Setup20%- Manage Supplier Information
- Configure Business Units and Payables Options
- Describe Functional Setup Manager
Topic 4: Reporting and Period Close15%- Perform Payables to Ledger Reconciliation
- Use BIP and OTBI Reports
- Explain Period Close Process
- Integrated Imaging and Document Capture
Topic 5: Invoicing and Accounting25%- Process Income Tax and Withholding Tax
- Configure Subledger Accounting
- Create and Account for Invoices

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