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Last Updated: Sep 14, 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 |
| Exam Price: | USD 245 |
| Certificate Validity Period: | 18 months |
| Related Certifications: | Oracle Financials Cloud Payables Implementation Specialist |
| Real Exam Qty: | 55-60 |
| Passing Score: | ~68% |
| Available Languages: | English |
| Exam Format: | Scenario-based Questions, Multiple Choice, Multiple Response, Drag and Drop |
| Exam Duration: | 90 minutes |
| Recommended Training: | Oracle Financials Cloud Payables Training |
| Exam Registration: | Oracle Certification Registration |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored or test center delivery depending on region |
| Pre Condition: | No strict prerequisites, but familiarity with Oracle Financials Cloud Payables implementation is recommended. |
| Official Syllabus URL: | https://education.oracle.com |
Oracle 1z0-1055-20 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Accounting and Reporting | - Payables accounting integration
|
| Topic 2: Supplier Management | - Supplier setup and maintenance
|
| Topic 3: Payables Configuration | - Common setup and application configuration
|
| Topic 4: Payments Processing | - Payment setup and execution
|
| Topic 5: Controls and Automation | - Automation and compliance features
|
| Topic 6: Invoice Processing | - Invoice entry and validation
|
Oracle Financials Cloud: Payables 2020 Implementation Essentials FAQ: No-Nonsense Answers
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Expect USD 245 per attempt and a passing score of ~68%. A retake costs the full fee again — one more reason to rehearse with the 114 practice questions from Exam4Docs until your mock scores sit comfortably above the mark.
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Pair any official course with effective review: the 114 practice questions for the Oracle Financials Cloud: Payables 2020 Implementation Essentials turn training knowledge into exam-ready answers.
The Oracle Financials Cloud: Payables 2020 Implementation Essentials blueprint covers 6 domains — including Accounting and Reporting, Supplier Management, Payments Processing. Let the weightings steer your schedule: the heavier the domain, the heavier your practice time. Every subtopic is listed in the outline above.
No strict prerequisites, but familiarity with Oracle Financials Cloud Payables implementation is recommended. Since vendors update eligibility rules periodically, verify the current requirements on the official page (official 1z0-1055-20 exam page) before registering.
Registration runs through the vendor's official channels:
The Oracle Financials Cloud: Payables 2020 Implementation Essentials is delivered Online proctored or test center delivery depending on region — choose your preferred option when booking.
The Oracle Financials Cloud: Payables 2020 Implementation Essentials is Oracle's official exam for the Oracle Financials Cloud Payables Implementation Specialist credential (Professional level). Passing it certifies a professional background that helps you stand out at work instead of running with the crowd. It also relates to Oracle Financials Cloud Payables Implementation Specialist.
90 minutes for 55-60 questions. Effective review beats anxious cramming: rehearse timed sets in the Exam4Docs engine until pacing becomes habit, and the clock becomes an asset instead of a threat.
Yes — the free Oracle Financials Cloud: Payables 2020 Implementation Essentials demo shows real question quality before you pay, the surest way to identify helpful material in a crowded market. Buying includes 365 days of free updates, renewable later at 50% off.
Oracle Financials Cloud: Payables 2020 Implementation Essentials Sample Questions:
XYZ Supplier has third party relationships defined with ABC Supplier and ACME Corporation. However, when reviewing the invoice installments for XYZ Supplier the payables specialist is unable to override the remit-to supplier name and address on the Invoice installments.
What is the reason for this?
- A. The option 'Allow remit-to supplier override for third-party payments' is not checked in the Common Options for Payables and Procurement page for the business unit.
- B. The option 'Allow remit-to supplier override for third-party payments' is not checked in the Payment Options page for the business unit.
- C. The option 'Allow remit-to supplier override for third-party payments' is not checked in the Disbursement System Options page for the business unit.
- D. The option 'Allow remit-to supplier override for third-party payments' is not checked in the Invoice Options page for the business unit.
Correct Answer: D 🗳️
In what order should the import process be run when importing suppliers?
- A. Supplier, Supplier Site Contacts, Supplier Site, Supplier Site Assignment
- B. any order
- C. Supplier, Supplier Address, Supplier Site, Supplier Site Assignments
- D. Supplier, Supplier Site Assignment, Supplier Site, Supplier Contacts
Correct Answer: A 🗳️
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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 the local language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with English locale.
- B. 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. - C. 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. - 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: C 🗳️
An invoice for $200 USD and a credit memo for $225 USD are due for payment and the "Apply credits up to zero amount" option is enabled for the payment process request. Which statement is correct?
- A. The payment process request pays only $200 USD alone.
- B. The payment process request applies $200 USD of the credit memo to the invoice, leaving a remaining credit of $25 USD, and creates a payment for $0 USD.
- C. The payment process request doesn't select the invoice or credit memo for payment because the credit reduces the payment to - $25 USD, which is below zero.
- D. The payment process request creates a refund for $225 USD and leaves the invoice unpaid.
Correct Answer: B 🗳️
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What is the name of the Work Area that is used to access Functional Setup Manager?
- A. Functional Setup Manager
- B. Customize Setup and Maintenance
- C. Customization Manager
- D. Functional Work Area
- E. Setup and Maintenance
Correct Answer: E 🗳️
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