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

1z0-1055-20 pass collection

Exam Code: 1z0-1055-20

Exam Name: Oracle Financials Cloud: Payables 2020 Implementation Essentials

Updated: Aug 05, 2026

Q & A: 114 Questions and Answers

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About Oracle 1z0-1055-20 Exam

Information about the salary of an Oracle 1Z0-1055-20 Certified professional:

The salary of an Oracle 1Z0-1055-20 certified expert depends on their experience and skill set. A person can earn a handsome amount after passing with the assistance of the 1Z0-1055-20 exam dumps. The average salary of a Payables Implementation expert is around $90,000 to $130,000 per year. The average of an Oracle 1Z0-1055-20 Certified expert according to the country is listed below:

  • In the United Kingdom: 110,000 GBP
  • In the United States: 90,000 USD
  • In Canada: 105,000 CAD
  • In India: 75,000 INR

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

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How to prepare for the Oracle 1Z0-1055-20 Certification Exam

The best way to get ready for the Oracle 1Z0-1055-20 Certification Exam

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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!

Which is the best resource for the preparation of Oracle 1Z0-1055-20?

All the above-described sources can be used to prepare for the Oracle 1Z0-1055-20 Certification Exam. However, the most important source is the practice exams. All the information is provided in a user-friendly form which makes it easy to understand. This will help you in gaining knowledge about the topics covered in the exam. In addition to this, you can also get answers to all the questions in these exam dumps. You can download the query bank or use the practice test as mentioned above. Oracle 1Z0-1055-20 exam dumps of the PassCollection will help you prepare for the exam. You can take a look at them and see how well you are doing. This will help you gauge the level of prep you have done for the Oracle 1Z0-1055-20 Certification Exam. Once you feel ready, you can proceed with the actual exam. Here, you will find various questions related to the Payables and Payments topic. These questions have been provided in order to help you understand the concepts better. You will be able to understand the terminology and the flow of the concepts better by going through these questions.

What is the prerequisite for the Oracle 1Z0-1055-20 Certification Exam?

There are no prerequisites for taking the Oracle 1Z0-1055-20 Certification Exam. The only prerequisite is that you should have gained some working experience in the implementation of the Payables module.

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Oracle 1z0-1055-20 Exam Syllabus Topics:

SectionObjectives
Topic 1: Tax and Withholding- Offset tax and exempt configurations
- Tax setup for suppliers
Topic 2: Invoice Lifecycle and Processing- Invoice holds and invoice tolerances
- Invoice approval rule setup
- Invoice entry and validation
- Expense report integration
Topic 3: Payments and Disbursements- Disbursement bank account setup
- Payment method and process profile configuration
- Payment process requests
Topic 4: Accounting and Reporting- Reconciliation and period close
- Accounting entry creation and subledger accounting
Topic 5: Setup and Configuration- Enterprise and financial structure setup
- Invoice and distribution configuration
- Payables configuration options
- Supplier setup and master data

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