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Oracle 1Z0-1055日本語 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2019 Implementation Essentials |
| Exam Number: | 1Z0-1055 |
| Passing Score: | Approximately 60% - 65% |
| Real Exam Qty: | 55 - 75 |
| Exam Format: | Scenario-based Questions, Multiple Choice, Proctored Exam (Online or Test Center), Multiple Response |
| Related Certifications: | Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Oracle ERP Cloud Implementation Specialist |
| Certificate Validity Period: | Oracle certification policies may vary; typically does not expire or is tied to product version lifecycle |
| Exam Price: | USD 245 |
| Exam Duration: | 120 minutes |
| Available Languages: | English |
| Recommended Training: | Oracle University Training Oracle Financials Cloud Learning Path |
| Exam Registration: | Pearson VUE Oracle Exams Oracle Certification Portal |
| Sample Questions: |  |
| Exam Way: | Online proctored exam or Pearson VUE test center |
| Pre Condition: | Recommended familiarity with Oracle Financials Cloud and basic accounting principles; prior ERP Cloud experience is beneficial |
| Official Syllabus URL: | https://education.oracle.com |
Oracle 1Z0-1055日本語 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Payables Setup and Configuration | - Ledger and accounting setup integration - Payables application configuration |
| Topic 2: Payments Processing | - Payment methods and formats - Payment execution and reconciliation |
| Topic 3: Tax and Accounting Integration | - Tax configuration in Payables - Accounting entries and subledger integration |
| Topic 4: Invoice Management | - Invoice matching and approvals - Invoice creation and validation |
| Topic 5: Reporting and Troubleshooting | - Payables reporting tools - Common issues and resolution |
| Topic 6: Suppliers and Supplier Management | - Supplier sites and payment terms - Supplier creation and maintenance |
1Z0-1055日本語 Exam FAQ: Before You Book Your Seat
Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055日本語版) is an official Oracle exam, listed under exam code 1Z0-1055日本語. A passing result earns you the Oracle Financials Cloud: Payables 2019 Implementation Essentials certification at the Professional level. It also ties into Oracle Financials Cloud: General Ledger 2019 Implementation Essentials, Oracle ERP Cloud Implementation Specialist, extending its value across your certification roadmap. Employers read this credential as verified competence, which is why it keeps appearing in job requirements.
Expect 55 - 75 questions inside 120 minutes on the Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055日本語版) exam. That pace punishes hesitation, so rehearse it: the ActualPDF software engine simulates the real exam scene, reminds you of the questions you got wrong, and pushes you to re-practice them until the clock stops being your enemy.
Passing Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055日本語版) requires Approximately 60% - 65%, and the official registration fee is USD 245. Retakes charge the full USD 245 again, which is why experienced candidates treat preparation as the cheaper exam fee. Verify your readiness with repeated ActualPDF practice scores above the requirement before you commit to a date.
Recommended familiarity with Oracle Financials Cloud and basic accounting principles; prior ERP Cloud experience is beneficial
Requirements evolve, so confirm the current conditions before registering on the official exam page.
Registration for Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055日本語版) goes through the official channels listed here.
When you schedule, note that the exam is delivered Online proctored exam or Pearson VUE test center.
Oracle recommends the following training for Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055日本語版) candidates.
Follow any course with the 113 practice questions in the ActualPDF 1Z0-1055日本語 package; the software engine will even remind you which mistakes need another round.
Yes. ActualPDF provides a free download demo of the Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055日本語版) material, so you can check the content before choosing a version. After purchase, a one-year warranty covers you: the latest version is sent to you as it releases, free for 365 days, and after expiry you can extend the update service at a 50% discount.
Your purchase is covered by a 100% money-back guarantee with clear conditions. Take the Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055日本語版) exam within 60 days of purchase; if you fail, provide your unqualified result by submitting a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and the full refund is processed within 7 days. The exam must match your product, candidate and payer names must match, and attempts within 3 days of purchase, unused downloads, free materials, and expired orders are not covered. Alternatively, exchange for two other exam products of equal value, free, or wait for updates while keeping your original product's update service.
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The Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055日本語版) syllabus spans 6 domains, led by Invoice Management, Suppliers and Supplier Management, and Tax and Accounting Integration. The complete topic list is published above; candidates who study the map first rarely get lost later.
Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055日本語版) Sample Questions:
1099レポートを送信する必要があります。州の形式は昨年から少し変わっています。今年の州の1099をどのように提出すればよいですか？
- A. 州の1099を手動で入力して送信します。
- B. 変更を自動的に反映するため、1099を実行して送信します。
- C. 1099テンプレートを編集して変更を反映し、1099レポートを実行して送信します。
- D. 1096フォームを生成して送信します。
請求書承認ルールの作成中に使用できる請求書ヘッダー属性はどれですか？ （3つ選択してください。）
- A. ビジネスユニット名
- B. 統計量
- C. ペイグループルックアップコード
- D. 依頼者名
- E. 会計日
10個の元帳と30個のビジネスユニットがあり、プリファレンスデータセットを活用したいと考えています。参照データセットの機能は何ですか？
- A. 支払い条件などの参照データを複数のビジネスユニット間で共有して、セットアップの重複を回避できます。
- B. データディクショナリで関連データのセットを維持できるようにします
- C. ビジネスユニットごとにデータを保護できます
- D. 複数のビジネスユニットを共有サービスセンターのユーザーに割り当てることができます
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顧客は、電子決済フォーマットプログラムを使用しており、すべてのドキュメントで有料グループ「国内」を使用することを望んでいます。これを達成するにはどうすればよいですか？
- A. テンプレートを変更して、有料グループの位置に値「国内」をハードコードします。
- B. 含めるフォーマットプログラムでユーザー検証を定義します：フィールド「Document pay group」、条件「Equal to String」、値「Domestic」。
- C. 含めるようにformatprogramでユーザー検証を定義：フィールド「Document pay group」、条件「Equal to String」、値「Domestic」、およびフィールド「Format Program Code」、条件「Equal to String」および値-望んだ通りに。
- D. 含めるフォーマットプログラムでのユーザー検証を定義します：フィールド "Document pay group"、条件 "Equal to String"、値 "Domestic"、およびフィールド "Document pay group"、条件 "Required"および値-not該当します。
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経費監査人が特定のビジネスユニットの経費レポートのみを監査するようにしたいとします。これはどうやるんですか？
- A. カスタムの役割を作成し、各監査人にデータの役割を割り当てます。
- B. 対応するビジネスユニットに監査人の特定のデータロールを割り当てます。
- C. 監査人を対応するビジネスユニットのマネージャーにして、経費報告を適切にルーティングします。
- D. ビジネスユニットに対応する独自の監査拡張ルールを作成します。
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