Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版) - testinsides 1z0-1055-20日本語 dumps

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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)

Updated: Aug 06, 2026

Q & A: 114 Questions and Answers

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Here are the topics covered by the Oracle 1Z0-1055-20 Certification Exam:

1Z0-1055-20 exam dumps cover the following topics of the Oracle 1Z0-1055-20 Certification Exam:

  • Configure Payables and Payments: 15%
  • Payments: 15%
  • Reporting and Period Close: 25%
  • Expenses: 15%
  • Payables Invoices: 30%

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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!

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

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

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

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