PDF Version DemoThree versions, one decision: the Oracle Financials Cloud: Payables 2019 Implementation Essentials package from ActualPDF comes as a budget-friendly printable PDF, a Windows software engine that flags your mistakes for re-practice, and an online version for any operating system. All carry the same 113 1Z1-1055 questions.
Oracle 1Z1-1055 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2019 Implementation Essentials |
| Exam Number: | 1Z0-1055 |
| Real Exam Qty: | Approx. 54–60 (based on Oracle Cloud practices) |
| Exam Price: | Approximately USD 245 (exam fee charged by Oracle via Pearson VUE; may vary by location/currency) |
| Exam Format: | Hands-On / Practical-oriented Items (possible in Cloud exams), Multiple Choice, Scenario-Based Questions |
| Exam Duration: | 90 minutes |
| Related Certifications: | Oracle Financials Cloud: General Ledger Cloud 2019 Implementation Essentials Oracle Financials Cloud: Receivables 2019 Implementation Essentials |
| Certificate Validity Period: | Certification does not expire but may be superseded by newer Oracle Cloud exam versions |
| Passing Score: | Oracle does not publish an exact fixed pass score (typically around 60-65%+ for Oracle Cloud exams based on community reports) |
| Available Languages: | English |
| Sample Questions: |  |
| Exam Way: | Delivered online or onsite via Oracle's authorized testing partner (Pearson VUE) |
| Pre Condition: | No formal prerequisites; practical experience with Oracle Financials Cloud recommended |
| Official Syllabus URL: | https://education.oracle.com/oracle-financials-cloud-payables-2019-implementation-essentials/pexam_1Z0-1055 |
Oracle 1Z1-1055 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Reporting and Period Close | - Explain Oracle Transactional Business Intelligence (OTBI) - Use the Payables to Ledger reconciliation report - Use Business Intelligence Publisher reports |
| Expenses | - Manage expense reports and approvals - Audit expenses - Handle corporate card programs |
| Payments | - Explain bank reconciliations - Create and process payments - Configure payment options and formats |
| Configure Payables and Payments | - Set up payment and invoice configurations - Configure business units - Manage subledger accounting |
| Payables Invoices | - Explain invoice imaging and recognition solutions - Create and account for invoices - Manage supplier information |
Oracle 1Z1-1055 Exam: FAQ for Serious Candidates
Oracle Financials Cloud: Payables 2019 Implementation Essentials is an official Oracle exam, listed under exam code 1Z1-1055. A passing result earns you the Oracle Financials Cloud certification at the Implementation / Specialist level. It also ties into Oracle Financials Cloud: Receivables 2019 Implementation Essentials, Oracle Financials Cloud: General Ledger Cloud 2019 Implementation Essentials, extending its value across your certification roadmap. Employers read this credential as verified competence, which is why it keeps appearing in job requirements.
Expect Approx. 54–60 (based on Oracle Cloud practices) questions inside 90 minutes on the Oracle Financials Cloud: Payables 2019 Implementation Essentials 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 requires Oracle does not publish an exact fixed pass score (typically around 60-65%+ for Oracle Cloud exams based on community reports), and the official registration fee is Approximately USD 245 (exam fee charged by Oracle via Pearson VUE; may vary by location/currency) . Retakes charge the full Approximately USD 245 (exam fee charged by Oracle via Pearson VUE; may vary by location/currency) 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.
No formal prerequisites; practical experience with Oracle Financials Cloud recommended
Requirements evolve, so confirm the current conditions before registering on the official exam page.
Yes. ActualPDF provides a free download demo of the Oracle Financials Cloud: Payables 2019 Implementation Essentials 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 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.
Delivery is instant: files unlock for download at payment and are emailed within one minute. If nothing arrives within 2 hours, check spam and contact customer service, which works 7/24 and normally replies within two hours. Installation is unlimited across your computers.
The Oracle Financials Cloud: Payables 2019 Implementation Essentials syllabus spans 5 domains, led by Expenses, Configure Payables and Payments, and Payments. The complete topic list is published above; candidates who study the map first rarely get lost later.
Oracle Financials Cloud: Payables 2019 Implementation Essentials Sample Questions:
Question 1
A company has a requirement to pay small suppliers outside of Payables, but it does not want to manually record each payment.
Which solution should you implement?
A. Create payments by using Electronic Funds Transfer (EFT) for those suppliers but do not send the electronic file to the bank.
B. Create payments by using a clearing payment method for thosesuppliers because this payment method does not generate a file.
C. Create payments by using the Check Payment method for those suppliers and then destroy those checks.
D. Create a payment by using a wire payment method for those suppliers.
Question 2
Which component is not included in the security architecture for credit card data and bank account data encryption?
A. Oracle Wallet
B. Payments subkeys
C. Sensitive data encryption and storage
D. Supplier master encryption key
E. Payments master encryption key
Question 3
What is the name of the Work Area that is used to access Functional Setup Manager?
A. Setup and Maintenance
B. Functional Setup Manager
C. Customization Manager
D. Customize Setup and Maintenance
E. Functional Work Area
Question 4
Which three are Invoice Header attributes that can be used during invoice approval rule creation? (Choose three.)
A. Accounting Date
B. Pay Group Lookup Code
C. Statistical Amount
D. Requester Name
E. Business Unit Name
Question 5
You need to route invoices to three different approvers at the same time, and only one approver needs to approve the invoice.
Which approval ruleset should you use?
A. SingleTypeParticipantInParallelModeRuleSet
B. FyiTypeParticipantInParallelModeRuleSet
C. ParallelTypeParticipantInParallelModeRuleSet
D. InvoiceApprovalRuleSet
Solutions:
| Question 1 Answer: D | Question 2 Answer: D | Question 3 Answer: A | Question 4 Answer: A,B,E | Question 5 Answer: C |
