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User experience starts before payment, not after. At ExamPrepAway, you can download a free demo of the 1z0-1055-20日本語 exam materials, browse the content, and get familiar with the practice interface before deciding — 114 practice questions for the Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版) exam will still be there when you are ready.
Oracle 1z0-1055-20日本語 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2020 Implementation Essentials |
| Exam Number: | 1Z0-1055-20 |
| Related Certifications: | Oracle Financials Cloud 2020 Implementation Professional |
| Real Exam Qty: | 55 |
| Certificate Validity Period: | Version-specific, no fixed expiration |
| Exam Format: | Multiple Choice, Scenario-Based Questions |
| Passing Score: | 60% |
| Exam Duration: | 90 minutes |
| Exam Price: | USD 245 |
| Available Languages: | Japanese, English |
| Recommended Training: | Oracle Financials Cloud: Implementing Payables |
| Exam Registration: | Pearson VUE Oracle University Registration |
| Sample Questions: | DOWNLOAD DEMO |
| 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 |
Oracle 1z0-1055-20日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Payments Configuration and Processing | 25% | - Explain Payment Security and Approvals - Configure Payment Formats - Setup Payments for Payables - Execute Payment Process Requests |
| Reporting and Period Close | 15% | - Perform Payables to Ledger Reconciliation - Explain Period Close Process - Integrated Imaging and Document Capture - Use BIP and OTBI Reports |
| Expense Management | 15% | - Process Expense Reimbursements - Manage Corporate Cards - Enter and Approve Expense Reports |
| Overview and Setup | 20% | - Configure Business Units and Payables Options - Describe Functional Setup Manager - Manage Supplier Information |
| Invoicing and Accounting | 25% | - Process Income Tax and Withholding Tax - Configure Subledger Accounting - Create and Account for Invoices |
Answering Your Questions About the Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版) Exam
Check three things. First, authorship: the Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版) questions at ExamPrepAway are developed by experts with long experience in this field, and every answer is verified before publication. Second, update discipline: the bank is revised at high frequency, because exam content never stands still. Third, transparency: a free demo lets you inspect real sample questions and the practice interface before paying. Materials that cannot survive those three checks are not worth your money — ours are built to pass them.
The passing score for the 1z0-1055-20日本語 exam is 60%, and the registration fee is USD 245. With the fee paid per attempt, thorough preparation is the economical route — consistent timed practice until your scores stay above the passing mark.
The 1z0-1055-20日本語 exam is the official examination for the Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版) certification from Oracle. It measures whether you can apply the published exam objectives to realistic working scenarios, and in a job market where enterprises keep raising requirements, the resulting credential is a clear, verifiable advantage — for job seekers and for employees aiming at the next step alike.
According to the official outline, the 1z0-1055-20日本語 exam is structured around weighted domains such as:
- Overview and Setup (20%)
- Payments Configuration and Processing (25%)
- Invoicing and Accounting (25%)
Because the exam evolves, the Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版) practice materials at ExamPrepAway are updated frequently — and the latest version is emailed to you automatically whenever a revision is released during your update period.
Official registration for the 1z0-1055-20日本語 exam is available through:
Choose a date that leaves room for a full round of timed practice beforehand — the deadline itself is a powerful study tool.
The 1z0-1055-20日本語 exam presents 55 questions within 90 minutes minutes. Rehearsing complete sets under the same time cap trains both accuracy and pacing, and it is the fastest way to find out which domains still need work.
Yes — user experience begins before checkout here. Download the free demo of the 1z0-1055-20日本語 exam product to browse real sample content, see how the expert-verified answers are presented, and get a feel for the practice interface. After that preview, the decision is fully yours: if the materials fit, the full package is a one-minute checkout away; if not, the demo cost you nothing. Every demo at ExamPrepAway is free of charge.
Oracle lists these training resources for candidates:
Official training builds the knowledge; frequent practice with an up-to-date question bank builds the exam-day readiness. The two reinforce each other well.
No formal prerequisites; hands-on implementation experience recommended
Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版) Sample Questions:
請求書に入力された支払い条件が注文書の支払い条件と異なる場合、正しい説明はどれですか?
- A. 請求書の支払い期間は、発注書の支払い期間を上書きします。
- B. ユーザーは使用する支払い条件を指定する必要があります。
- C. ユーザーは、注文書の支払い条件と一致するように、請求書の支払い条件を手動で変更する必要があります。
- D. 発注書の支払い期間は、請求書の支払い期間を上書きします。
- E. 発注書の支払い期間を上書きすることはできません。
Correct Answer: A 🗳️
1,000米ドルの請求書と(1,100米ドル)米ドルのクレジットメモの支払いが必要です。支払いプロセスリクエストを送信するときに「ゼロ額までクレジットを適用する」オプションを選択した場合の2つの結果は何ですか? (2つ選択してください。)
- A. 請求書のみが全額支払われますが、クレジットメモは部分的に支払われ、残りのクレジットは($ 100)USDです。
- B. 請求書もクレジットメモも支払いプロセス要求に含まれていません。
- C. 請求書とクレジットメモの両方が全額支払われます。
- D. 請求書とクレジットメモの両方が支払いプロセス要求に含まれています。
Correct Answer: A,D 🗳️
Explanation: Only visible for ExamPrepAway members. You can sign-up / login (it's free).
あなたの会社は、関係する金額が$ 3,000 USD以上の場合に限り、USDで会社間取引を生成したいと考えています。有効な2つの会社間システムオプションはどれですか?
- A. 会社間システムオプションの最小取引額を$ 2,999.99USDに設定します。
- B. 会社間通貨が入力されている場合、最小取引通貨を更新することはできません。
- C. 承認ルールでは、会社間トランザクションを受信者またはプロバイダーにルーティングできるように設定する必要があります。
- D. 会社間システムオプションの最小取引額を$ 3,000USDに設定します。
- E. 会社間請求書は、支払請求書オプションと売掛金システムオプションで設定された最小の説明責任額に対して生成されます。
Correct Answer: D,E 🗳️
Explanation: Only visible for ExamPrepAway members. You can sign-up / login (it's free).
分割払いは、支払い処理要求のすべての選択基準を満たしていますが、それでも支払い処理のために選択されませんでした。これの2つの理由を特定します。
- A. 請求書は再検証が必要です。
- B. 請求書は計上されていません。
- C. 分割払いは手動で削除されました。
- D. 支払期日は、クローズされた買掛金期間です。
- E. 支払い日は将来の期間です。
Correct Answer: A,D 🗳️
Explanation: Only visible for ExamPrepAway members. You can sign-up / login (it's free).
支払いの作成フローを使用して誤って請求書を支払った場合、操作を元に戻すことはできますか?
- A. はい、プロセスモニターから支払いプロセスをキャンセルします
- B. はい、作成された支払いを無効にすることにより
- C. いいえ
- D. 請求書をキャンセルして新しい請求書を作成します。
- E. はい、支払いを相殺するためのクレジットメモを作成します
Correct Answer: C 🗳️
Explanation: Only visible for ExamPrepAway members. You can sign-up / login (it's free).
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