Exam Name: Oracle Financials Cloud: Payables 2021 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Cloud
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Updated: Nov 02, 2026
No. of Questions: 142 Questions & Answers
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- Total Questions: 142
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Different candidates need different starting points, and good material respects that. The Oracle Financials Cloud: Payables 2021 Implementation Essentials package from Lead1Pass contains 142 practice questions spanning basic to advanced content.
Oracle 1Z0-1055-21 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2021 Implementation Essentials |
| Exam Number: | 1Z0-1055-21 |
| Exam Price: | USD 245 |
| Passing Score: | 63% |
| Certificate Validity Period: | 18 months |
| Related Certifications: | Oracle Fusion Cloud Financials 2021 Implementation Specialist |
| Real Exam Qty: | Approx. 70 |
| Exam Duration: | 90 minutes |
| Exam Format: | Multiple Response, Multiple Choice |
| Available Languages: | English, Japanese |
| Recommended Training: | Oracle Financials Cloud Learning Subscription |
| Exam Registration: | Pearson VUE Oracle MyLearn |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored or onsite at authorized test centers |
| Pre Condition: | No mandatory prerequisites; hands-on experience recommended |
| Official Syllabus URL: | https://education.oracle.com/oracle-financials-cloud-payables-2021-implementation-essentials/pexam_1Z0-1055-21 |
Oracle 1Z0-1055-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Payments and Bank Reconciliation | 20% | - Bank Reconciliations - Create and Process Payments - Manage Payment Approvals |
| Invoices and Subledger Accounting | 25% | - Manage Withholding and Transaction Taxes - Manage Subledger Accounting - Create and Account for Invoices - Invoice Approvals |
| Expense Management | 20% | - Process Expense Reimbursements - Audit Expense Reports - Manage Corporate Cards - Manage Expense Approval - Enter Expense Reports |
| Reporting and Period Close | 15% | - Payables to Ledger Reconciliation - OTBI and BIP Reports - Period Close Process |
| Payables Configuration and Setup | 20% | - Configure Payables and Payments - Manage Business Units - Integrated Imaging Solution - Manage Suppliers |
Studying for the Oracle Financials Cloud: Payables 2021 Implementation Essentials Exam: Answers
Memorizing which option is correct works only until the question is reworded. Understanding the concept behind each 1Z0-1055-21 question lets you handle variations with confidence. Take notes as you practice, mark the key points, and your study sessions build real, durable knowledge.
The Oracle Financials Cloud: Payables 2021 Implementation Essentials practice questions are organized around the official exam objectives. Key topics include:
- Payments and Bank Reconciliation (20%)
- Invoices and Subledger Accounting (25%)
- Expense Management (20%)
Questions across these topics span a range of difficulty levels, so both newer and experienced candidates find appropriate challenges.
You can register for the Oracle Financials Cloud: Payables 2021 Implementation Essentials exam through the official channels:
Many candidates combine practice questions with official training. Recommended options include:
The Oracle Financials Cloud: Payables 2021 Implementation Essentials exam contains Approx. 70 questions, and you will have 90 minutes minutes to complete them. Practicing within the same limits builds the pacing the real exam demands.
This package includes 142 practice questions for the Oracle Financials Cloud: Payables 2021 Implementation Essentials exam. Every answer is verified by an experienced team of experts, so you can trust what you study.
No mandatory prerequisites; hands-on experience recommended
You can confirm the current eligibility requirements on the official 1Z0-1055-21 exam page before you register.
The Oracle Financials Cloud: Payables 2021 Implementation Essentials exam requires a score of 63% to pass, and the official registration fee is USD 245. Because the fee is significant, preparing thoroughly the first time is the practical choice.
Lead1Pass respects customer privacy. Payment is handled through secure credit card processing, and your personal information is never shared with third parties without your permission. You can purchase the 1Z0-1055-21 package with confidence.
Oracle Financials Cloud: Payables 2021 Implementation Essentials Sample Questions:
Identify two ways the invoice imaging solution works in the Cloud. (Choose two.)
- A. Customers cannot use invoice imaging in the Cloud.
- B. Customers scan and store the invoice images on-premise and attach them during invoice entry.
- C. Customers ask their suppliers to scan and email the invoice.
- D. Customers scan the invoice on-premise and email the images.
- E. Customers ask suppliers to send electronic invoices.
Correct Answer: C,D 🗳️
A company has a requirement to default the disbursement bank account when submitting a Payment Process Request.
Which actions will accomplish this? (Choose two.)
- A. Assign the Disbursement Bank Account to users to have the payment process default the bank account.
- B. Create a Payment Process Request template that includes the Disbursement Bank Account.
- C. Define the Disbursement Bank Account at the business unit level to have the payment process derive the bank account.
- D. Define the Disbursement Bank Account to every supplier.
- E. Define the Disbursement Bank Account to the Payment Method in payment default rules.
Correct Answer: A,B 🗳️
Explanation: Only visible for Lead1Pass members. You can sign-up / login (it's free).
You want your expense auditors to audit only expenses reports for specific business units. How do you do this?
- A. Assign the auditors' specific data roles for the corresponding business units.
- B. Create your own audit extension rules that correspond to the business unit.
- C. Make auditors the managersof the corresponding business unit to route expense reports properly.
- D. Create a custom duty role and assign the data roles to each auditor.
Correct Answer: A 🗳️
Explanation: Only visible for Lead1Pass members. You can sign-up / login (it's free).
Select three reasons why you cannot close your Payables period. (Choose three.)
- A. open intercompany transactions
- B. suppliers on payment holds
- C. unapplied prepayments
- D. bills payable requiring maturity
- E. unaccounted invoices and payments
Correct Answer: A,D,E 🗳️
Explanation: Only visible for Lead1Pass members. You can sign-up / login (it's free).
When submitting the Payables to General Ledger Reconciliation report, the extract did not select any data.
What should you check?
- A. Make sure you specified a Business Unit in the parameters when running the extract.
- B. Make sure you assign an Account parameter when running the extract to include liability accounts.
- C. Make sure you assigned a Financial Category of Accounts Payable to all your liability natural account values.
- D. Make sure you enabled the Reconciliation flag to all of your liability natural account values.
Correct Answer: C 🗳️
Explanation: Only visible for Lead1Pass members. You can sign-up / login (it's free).
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