Exam Name: Oracle Financials Cloud: Payables 2020 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud
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Updated: Oct 13, 2026
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Oracle 1z0-1055-20 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2020 Implementation Essentials |
| Exam Number: | 1Z0-1055-20 |
| Related Certifications: | Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20) Oracle Financials Cloud: General Ledger 2020 Implementation Essentials (1Z0-1054-20) |
| Passing Score: | 60% |
| Available Languages: | English |
| Exam Format: | Multiple choice, Scenario-based questions |
| Real Exam Qty: | 55 |
| Exam Price: | ≈ USD 245 |
| Exam Duration: | 90 minutes |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online or onsite via Oracle testing partners (e.g., Pearson VUE). |
| Pre Condition: | Recommended to have working experience in Oracle Payables Cloud implementation. |
| Official Syllabus URL: | https://education.oracle.com/saas-erp/financials-cloud/pFamily_664 |
Oracle 1z0-1055-20 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Tax and Withholding | - Tax setup for suppliers - Offset tax and exempt configurations |
| Topic 2: Accounting and Reporting | - Accounting entry creation and subledger accounting - Reconciliation and period close |
| Topic 3: Setup and Configuration | - Supplier setup and master data - Invoice and distribution configuration - Payables configuration options - Enterprise and financial structure setup |
| Topic 4: Invoice Lifecycle and Processing | - Invoice entry and validation - Invoice approval rule setup - Invoice holds and invoice tolerances - Expense report integration |
| Topic 5: Payments and Disbursements | - Payment process requests - Payment method and process profile configuration - Disbursement bank account setup |
Oracle Financials Cloud: Payables 2020 Implementation Essentials Exam: Current, Convenient, Covered
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The Oracle Financials Cloud: Payables 2020 Implementation Essentials exam contains 55 to complete within 90 minutes. Timed simulation in the Lead1Pass Desktop Test Engine teaches that rhythm before exam day does.
Online or onsite via Oracle testing partners (e.g., Pearson VUE). Register for the Oracle Financials Cloud: Payables 2020 Implementation Essentials exam through these official channels:
After booking, Lead1Pass delivers your practice questions within 1 minute — preparation starts the same day.
The Oracle Financials Cloud: Payables 2020 Implementation Essentials exam requires 60% to pass, and registration costs ≈ USD 245. A failed attempt means paying the same fee again — a readiness check with the Lead1Pass engines before booking is the cheaper option.
The 1z0-1055-20 exam is a Oracle certification exam validating the Oracle Financials Cloud: Payables 2020 Implementation Essentials syllabus shown above. It belongs to these credential paths: Oracle Financials Cloud: General Ledger 2020 Implementation Essentials (1Z0-1054-20), Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20). Candidates in 2026 start with Lead1Pass's 114 practice questions, available as a printable PDF, a Windows Desktop Test Engine, and an Online Test Engine — three versions of the same materials.
Recommended to have working experience in Oracle Payables Cloud implementation. Since requirements change over time, confirm the latest on the official Oracle exam page before scheduling.
The official Oracle Financials Cloud: Payables 2020 Implementation Essentials outline defines 5 domains. The leading three are Accounting and Reporting, Setup and Configuration, and Invoice Lifecycle and Processing. The full list is in the topics section above, and Lead1Pass's 114 practice questions cover each one.
Oracle recommends these training resources for the Oracle Financials Cloud: Payables 2020 Implementation Essentials exam:
Follow the training with steady self-testing — the 114 practice questions from Lead1Pass 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 114 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 2020 Implementation Essentials Sample Questions:
What data can you find in an Oracle Transactional Business Intelligence subject area attribute column?
- A. data that is metric and can be added up or aggregated
- B. values that are organized into parent-child relationships
- C. information about a business object with values that are dates, Ids or text
- D. data that provides a measure of something
Correct Answer: C 🗳️
You entered an invoice of 12,000 and paid it for Office Suppliers. The payment was never received by the supplier, and you decide to return the entire order. What should you do?
- A. Issue a credit memo, which will debit the liability and credit the expense.
- B. Void the payment, which debits cash and credits the liability, and then cancel the invoice, which debits the liability and credits the expense.
- C. Void the payment, which debits cash and credits the liability, and then issue a credit memo, which debits the liability and credits the expense.
- D. Cancel the invoice, which debits the liability and credits the expense.
Correct Answer: B 🗳️
Which two statements are true related to configuration package? (Choose two.)
- A. You can export and import the allocation rules from the allocation manager.
- B. You can export and import the custom roles from Oracle Identity Manager.
- C. You can export and import selected business object services.
- D. You can export and import selected business units.
- E. You can export and import the approval rules from the approval management engine.
Correct Answer: B,C 🗳️
Your customer has implemented English as base language and French as a local language. The customer's bank needs the payment file to be sent to them in French. What is the relevant step to do this for preparing the payment template?
- A. Create your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder, under the templates region. Use English locale and generate the XLIFF file.
Then upload the file back under the translated region. - B. Create your template in the local language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with English locale.
- C. Create your template in the local language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region. Use English locale and generate the XLIFF file.
Then upload the file back under the translated region. - D. Create your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with country locale.
Correct Answer: A 🗳️
You have invoices with distributions across primary balancing segments that represent different companies.
What feature should you use if you want the system to automatically balance your invoice's liability amount across the same balancing segments on the invoice distributions?
- A. Intercompany Balancing
- B. Payable's Automatic Offset
- C. Suspense Accounts
- D. Payables' Allow Reconciliation Accounting
- E. Subledger Accounting's Account Rules
Correct Answer: A 🗳️
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