Exam Name: Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055日本語版)
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud
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Oracle 1Z0-1055日本語 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2019 Implementation Essentials |
| Exam Number: | 1Z0-1055 |
| Exam Price: | USD 245 |
| Exam Format: | Multiple Choice, Multiple Response, Proctored Exam (Online or Test Center), Scenario-based Questions |
| Certificate Validity Period: | Oracle certification policies may vary; typically does not expire or is tied to product version lifecycle |
| Passing Score: | Approximately 60% - 65% |
| Real Exam Qty: | 55 - 75 |
| Related Certifications: | Oracle ERP Cloud Implementation Specialist Oracle Financials Cloud: General Ledger 2019 Implementation Essentials |
| Exam Duration: | 120 minutes |
| Available Languages: | English |
| Recommended Training: | Oracle Financials Cloud Learning Path Oracle University Training |
| Exam Registration: | Pearson VUE Oracle Exams Oracle Certification Portal |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored exam or Pearson VUE test center |
| Pre Condition: | Recommended familiarity with Oracle Financials Cloud and basic accounting principles; prior ERP Cloud experience is beneficial |
| Official Syllabus URL: | https://education.oracle.com |
Oracle 1Z0-1055日本語 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Reporting and Troubleshooting | - Common issues and resolution - Payables reporting tools |
| Topic 2: Payments Processing | - Payment methods and formats - Payment execution and reconciliation |
| Topic 3: Invoice Management | - Invoice matching and approvals - Invoice creation and validation |
| Topic 4: Suppliers and Supplier Management | - Supplier creation and maintenance - Supplier sites and payment terms |
| Topic 5: Payables Setup and Configuration | - Ledger and accounting setup integration - Payables application configuration |
| Topic 6: Tax and Accounting Integration | - Tax configuration in Payables - Accounting entries and subledger integration |
1Z0-1055日本語 Exam FAQ — Methods, Measurement, Mastery
The Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055日本語版) exam contains 55 - 75 to complete within 120 minutes. Timed simulation in the ExamPrepAway Desktop Test Engine teaches that rhythm before exam day does.
The official Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055日本語版) outline defines 6 domains. The leading three are Suppliers and Supplier Management, Payables Setup and Configuration, and Payments Processing. The full list is in the topics section above, and ExamPrepAway's 113 practice questions cover each one.
Online proctored exam or Pearson VUE test center Register for the Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055日本語版) exam through these official channels:
After booking, ExamPrepAway delivers your practice questions within 1 minute — preparation starts the same day.
The 1Z0-1055日本語 exam is a Oracle certification exam validating the Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055日本語版) syllabus shown above. It belongs to these credential paths: Oracle Financials Cloud: General Ledger 2019 Implementation Essentials, Oracle ERP Cloud Implementation Specialist. Candidates in 2026 start with ExamPrepAway's 113 practice questions, available as a printable PDF, a Windows Desktop Test Engine, and an Online Test Engine — three versions of the same materials.
ExamPrepAway issues a full refund if you take the Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055日本語版) exam within 60 days of purchase and do not pass. The policy does not apply if the exam is taken within 3 days of purchase, if the exam was never actually taken, or to free materials or expired orders, and the candidate name must match the payer name. Submit a scan of your enrollment slip and the official Score Report PDF within 2 days of the exam; claims are processed within 7 days. Alternatively, exchange for two free exam products of equal value and keep your original update service. Orders arrive by email within 1 minute — contact support if nothing arrives within 2 hours.
The Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055日本語版) exam requires Approximately 60% - 65% to pass, and registration costs USD 245. A failed attempt means paying the same fee again — a readiness check with the ExamPrepAway engines before booking is the cheaper option.
Recommended familiarity with Oracle Financials Cloud and basic accounting principles; prior ERP Cloud experience is beneficial Since requirements change over time, confirm the latest on the official Oracle exam page before scheduling.
Oracle recommends these training resources for the Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055日本語版) exam:
Follow the training with steady self-testing — the 113 practice questions from ExamPrepAway help you apply theory and fill any gaps the training leaves.
Three versions of the same study materials: a printable, expert-prepared PDF with free demo download and instant access; a Desktop Test Engine for Windows with customizable simulation and timed modes that works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. All 113 practice questions are identical across versions. Every purchase includes 365 days of free updates, a 50% renewal discount afterward, and unlimited computer installations.
Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055日本語版) Sample Questions:
顧客は、銀行の許容基準を満たすために支払いファイルの変更を要求しました。変更は、すでに使用されているシード済み支払プロセスプロファイルの形式に基づいていました。行われた唯一の変更は、フィールドの位置です。これらの変更を機能させるには、どの2つのステップが必要ですか？
- A. 銀行の要求に応じて変更を加えるための新しいテンプレートを作成します。
- B. 新しい支払いプロセスプロファイルと新しいフォーマットプログラムを作成します。
- C. Oracle Data IntegratorまたはGolden Gateを使用して、必要に応じてフィールドをマップできます。
- D. ユーザー定義の検証を使用して必要に応じて位置を移動できるため、テンプレートを変更する必要はありません。
- E. 既存のテンプレートをコピーして変更し、銀行からの要求に応じてポジションを変更します。
- F. 支払いプロセスプロファイルを保持し、フォーマットプログラムは変更しないでください。
Correct Answer: A,E 🗳️
スプレッドシートを使用して請求書のインポートエラーを修正する2つの利点は何ですか？ （2つ選択してください。）
- A. エラーを修正し、スプレッドシートから直接請求書を再インポートする機能
- B. スプレッドシートを介して大量の請求書を入力する機能
- C. 請求書のヘッダーおよび行レベルでの明確なエラーメッセージによるエラーの識別
- D. スプレッドシート内のエラーを修正し、承認のために請求書の修正を送信する機能
- E. 請求書のヘッダーレベルのみの明確なエラーメッセージによるエラーの識別
Correct Answer: A,B 🗳️
Explanation: Only visible for ExamPrepAway members. You can sign-up / login (it's free).
Functional Setup Managerへのアクセスに使用される作業域の名前は何ですか？
- A. 機能作業域
- B. カスタマイズマネージャー
- C. 機能設定マネージャー
- D. セットアップとメンテナンスのカスタマイズ
- E. セットアップとメンテナンス
Correct Answer: E 🗳️
Explanation: Only visible for ExamPrepAway members. You can sign-up / login (it's free).
会社には、Payables外の小さなサプライヤーに支払う必要がありますが、各支払いを手動で記録する必要はありません。
どのソリューションを実装する必要がありますか？
- A. この支払い方法はファイルを生成しないため、これらのサプライヤーの決済方法を使用して支払いを作成します。
- B. それらのサプライヤーの電信送金方法を使用して支払いを作成します。
- C. それらのサプライヤーの電子資金振替（EFT）を使用して支払いを作成しますが、電子ファイルを銀行に送信しません。
- D. それらのサプライヤーの小切手支払い方法を使用して支払いを作成し、それらの小切手を破棄します。
Correct Answer: B 🗳️
Explanation: Only visible for ExamPrepAway members. You can sign-up / login (it's free).
請求書承認ルールの作成中に使用できる請求書ヘッダー属性はどれですか？ （3つ選択してください。）
- A. ビジネスユニット名
- B. ペイグループルックアップコード
- C. 依頼者名
- D. 統計量
- E. 会計日
Correct Answer: A,B,E 🗳️
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