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

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Exam Code: 1z0-1055-20

Exam Name: Oracle Financials Cloud: Payables 2020 Implementation Essentials

Updated: Aug 11, 2026

Q & A: 114 Questions and Answers

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Oracle 1z0-1055-20 Exam Syllabus Topics:

SectionObjectives
Topic 1: Controls and Automation- Automation and compliance features
  • 1. Invoice matching and controls
    • 2. Approval workflows
      Topic 2: Payables Configuration- Common setup and application configuration
      • 1. Configure accounting options
        • 2. Manage Payables options
          Topic 3: Supplier Management- Supplier setup and maintenance
          • 1. Supplier classifications and controls
            • 2. Supplier creation and sites
              Topic 4: Accounting and Reporting- Payables accounting integration
              • 1. Period close and reconciliation
                • 2. Subledger accounting rules
                  Topic 5: Invoice Processing- Invoice entry and validation
                  • 1. Invoice validation and approval workflows
                    • 2. Manual and automated invoice creation
                      Topic 6: Payments Processing- Payment setup and execution
                      • 1. Payment processing and reconciliation
                        • 2. Payment methods and formats

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