- Exam Code: 1z0-1055-20-JPN
- Exam Name: Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版)
- Updated: Nov 06, 2026
- Q & A: 114 Questions and Answers
Oracle 1z0-1055-20日本語 actual dump : Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版)
PDF Version DemoAbout Oracle 1z0-1055-20日本語 Exam Questions
Internet optional after the first run. The 1z0-1055-20日本語 test engine works offline once you have opened it online the first time, and the PDF edition prints out completely for your notes. In 2026, the Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版) preparation at Actual4Dumps bends around your connection, not the other way round.
Oracle 1z0-1055-20日本語 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Payments and Disbursements | - Payment process requests - Payment method and process profile configuration - Disbursement bank account setup |
| Topic 2: Setup and Configuration | - Supplier setup and master data - Enterprise and financial structure setup - Invoice and distribution configuration - Payables configuration options |
| Topic 3: Accounting and Reporting | - Accounting entry creation and subledger accounting - Reconciliation and period close |
| Topic 4: Invoice Lifecycle and Processing | - Invoice approval rule setup - Invoice holds and invoice tolerances - Invoice entry and validation - Expense report integration |
| Topic 5: Tax and Withholding | - Offset tax and exempt configurations - Tax setup for suppliers |
1z0-1055-20日本語 Exam FAQ: Formats, Payment, and Facts
The 1z0-1055-20日本語 exam is the official assessment behind the Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版) certification from Oracle. In an age where technology skills need to be verifiable, a respected credential makes yours visible — it tells the market your abilities have been measured, not merely claimed. Earning it takes real preparation, and that preparation is exactly what our materials support.
Both. The 1z0-1055-20日本語 test engine works offline once you have opened it online the first time — after that initial run, your connection is optional. The PDF edition goes further for paper learners: print all of the contents and annotate them into a personal workbook. Whichever of the three versions you prefer, the Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版) content inside is the same daily-checked bank.
Plenty of them. Actual4Dumps accepts a wide range of payment methods through a protected payment platform, so you can buy the Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版) materials whichever way is most convenient for you. Every transaction is guarded at each step — convenience and security are both part of the checkout, not a trade-off between them.
Passing the 1z0-1055-20日本語 exam requires 60%, and registration costs ≈ USD 245. Focused preparation with verified answers is how you make that fee a one-time expense rather than a recurring one.
The official outline divides the 1z0-1055-20日本語 exam into weighted domains, including:
- Tax and Withholding ()
- Setup and Configuration ()
- Accounting and Reporting ()
The Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版) bank at Actual4Dumps is checked against these objectives every day, with new items added as the exam evolves.
The 1z0-1055-20日本語 exam contains 55 questions with 90 minutes minutes to complete them. Timed practice under the same limit — online or offline — turns pacing into a habit before exam day.
Recommended to have working experience in Oracle Payables Cloud implementation.
Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版) Sample Questions:
Question #1
次の設定を持つ支払条件の請求書があります。
*月の日= 15
*締め切り日= 11
*先月= 0
*請求書の契約日= 1月12日
請求書の分割払いの最終的な期日はどうなりますか？
- A. 2月15日
- B. 3月15日
- C. 1月15日
- D. 4月15日
Correct Answer: A 🗳️
Question #2
支払いを無効にした結果はどうなりますか？
- A. 支払いは銀行の明細書と照合されます。
- B. 支払いは無効になりました。
- C. 銀行に対して支払い停止リクエストが開始されました。
- D. 支払手形の支払いが作成されましたが、まだ成熟していません。
Correct Answer: B 🗳️
Question #3
分割払いを確認する場合、請求書のサプライヤサイトを上書きするにはどのような設定が必要ですか？
- A. [請求書の管理]オプションで、サードパーティの支払いに対する送金先サプライヤーのオーバーライドを許可します。
- B. [請求書の管理]オプションで、サードパーティの支払いに対する送金先のサプライヤアドレスの上書きを許可します。
- C. [支払いの管理]オプションで、サードパーティの支払いに対する送金先サプライヤーのオーバーライドを許可します。
- D. 請求書の管理オプションで、受取人がサードパーティの支払いを上書きできるようにします。
Correct Answer: B 🗳️
Explanation: Only visible for Actual4Dumps members. You can sign-up / login (it's free).
Question #4
請求書検証プロセスについて正しい2つのステートメントはどれですか？ （2つ選択してください。）
- A. ドラフトで会計仕訳を作成します
- B. 税ラインと分配を作成します
- C. プロジェクト情報を検証します
- D. 関連する会計期間を開きます
- E. サプライヤーの残高を更新します
Correct Answer: B,C 🗳️
Explanation: Only visible for Actual4Dumps members. You can sign-up / login (it's free).
Question #5
請求書を3人の異なる承認者に同時にルーティングする必要があり、1人の承認者だけが請求書を承認する必要があります。どの承認ルールセットを使用する必要がありますか？
- A. InvoiceApproversFYIParticipantInParallelMode
- B. 請求書承認者
- C. InvoiceApproversParallelParticipantInParallelMode
- D. InvoiceApproversSingleParticipantInParallelMode
Correct Answer: C 🗳️
Viewing page 1 out of 23 pages.
Viewing questions 1-5 out of 114 questions.
Over 32976+ Satisfied Customers
Oracle Related Exams Dumps
What Clients Say About Us
QUALITY AND VALUE
Actual4Dumps Practice Exams are written to the highest standards of technical accuracy, using only certified subject matter experts and published authors for development - no all study materials.
TESTED AND APPROVED
We are committed to the process of vendor and third party approvals. We believe professionals and executives alike deserve the confidence of quality coverage these authorizations provide.
EASY TO PASS
If you prepare for the exams using our Actual4Dumps testing engine, It is easy to succeed for all certifications in the first attempt. You don't have to deal with all dumps or any free torrent / rapidshare all stuff.
TRY BEFORE BUY
Actual4Dumps offers free demo of each product. You can check out the interface, question quality and usability of our practice exams before you decide to buy.
Our Clients
