Oracle Financials Cloud: Payables 2020 Implementation Essentials - 1z0-1055-20

Oracle 1z0-1055-20 test insides dumps
  • Exam Code: 1z0-1055-20
  • Exam Name: Oracle Financials Cloud: Payables 2020 Implementation Essentials
  • Updated: Jul 29, 2026
  • Q & A: 114 Questions and Answers
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About Oracle Financials Cloud: Payables 2020 Implementation Essentials : 1z0-1055-20 exam dumps

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

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The certification exam called the Oracle Financials Cloud: Payables 2020 Implementation Essentials exam, is an essential step towards achieving a professional level of expertise in Payables and Payments. It is also considered the first step in gaining access to the Oracle PS training course for Payables and Payments. The exam is designed to test your knowledge of the latest changes and enhancements for the Payables and Payments functionality in the Oracle Financials Cloud. It focuses on the implementation of the Payables and Payments functionality in the Oracle Financials Cloud.

In this article, we explain the topics that are covered on the exam. We will also provide you with information about the exam preparation materials, which also include Oracle 1Z0-1055-20 exam dumps. Moreover, information like the Oracle 1Z0-1055-20 test pattern, the Oracle 1Z0-1055-20 exam objective, the duration of the exam, the certification level, etc. can be found in the below-mentioned sections. So, get ready to start studying!

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Oracle 1z0-1055-20 Exam Syllabus Topics:
SectionObjectives
Topic 1: Controls and Automation- Automation and compliance features
  • 1. Approval workflows
    • 2. Invoice matching and controls
      Topic 2: Supplier Management- Supplier setup and maintenance
      • 1. Supplier creation and sites
        • 2. Supplier classifications and controls
          Topic 3: Payments Processing- Payment setup and execution
          • 1. Payment methods and formats
            • 2. Payment processing and reconciliation
              Topic 4: Payables Configuration- Common setup and application configuration
              • 1. Configure accounting options
                • 2. Manage Payables options
                  Topic 5: Accounting and Reporting- Payables accounting integration
                  • 1. Period close and reconciliation
                    • 2. Subledger accounting rules
                      Topic 6: Invoice Processing- Invoice entry and validation
                      • 1. Manual and automated invoice creation
                        • 2. Invoice validation and approval workflows

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