Oracle 1Z1-1055 Exam : Oracle Financials Cloud: Payables 2019 Implementation Essentials

Oracle 1Z1-1055 exam
  • Exam Code: 1Z1-1055
  • Exam Name: Oracle Financials Cloud: Payables 2019 Implementation Essentials
  • Updated: Oct 27, 2026
  • Q & A: 113 Questions and Answers
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About Oracle 1Z1-1055 Exam Questions

Unstable Wi-Fi should never decide whether you study. The VerifiedDumps app and Windows engine for the 1Z1-1055 exam support offline practice anytime — rehearse the Oracle Financials Cloud: Payables 2019 Implementation Essentials through 2026 on planes, trains, and lunch breaks, unaffected by the state of any network.

Oracle 1Z1-1055 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Financials Cloud: Payables 2019 Implementation Essentials
Exam Number:1Z0-1055
Exam Duration:120 minutes
Exam Price:USD 245
Available Languages:English
Passing Score:Approximately 60% - 65%
Real Exam Qty:55 - 75
Exam Format:Multiple Choice, Multiple Response, Scenario-based Questions, Proctored Exam (Online or Test Center)
Related Certifications:Oracle ERP Cloud Implementation Specialist
Oracle Financials Cloud: General Ledger 2019 Implementation Essentials
Certificate Validity Period:Oracle certification policies may vary; typically does not expire or is tied to product version lifecycle
Recommended Training:Oracle Financials Cloud Learning Path
Oracle University Training
Exam Registration:Pearson VUE Oracle Exams
Oracle Certification Portal
Sample Questions:Free Download Pass 1Z1-1055 Exam Cram
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 1Z1-1055 Exam Syllabus Topics:

SectionObjectives
Topic 1: Reporting and Troubleshooting- Payables reporting tools
- Common issues and resolution
Topic 2: Tax and Accounting Integration- Tax configuration in Payables
- Accounting entries and subledger integration
Topic 3: Payments Processing- Payment execution and reconciliation
- Payment methods and formats
Topic 4: Suppliers and Supplier Management- Supplier sites and payment terms
- Supplier creation and maintenance
Topic 5: Invoice Management- Invoice creation and validation
- Invoice matching and approvals
Topic 6: Payables Setup and Configuration- Ledger and accounting setup integration
- Payables application configuration

What Candidates Ask About the Oracle Financials Cloud: Payables 2019 Implementation Essentials

The passing mark for the 1Z1-1055 exam is Approximately 60% - 65%, and the official registration fee is USD 245. One practical note: the fee buys a single attempt — a retake is charged in full again. Protect that spend by rehearsing first: drill 113 practice questions at VerifiedDumps under timed conditions until your scores clear the passing mark with margin, then book.

Registration for the Oracle Financials Cloud: Payables 2019 Implementation Essentials goes through these official channels:

One scheduling detail: the 1Z1-1055 exam is delivered Online proctored exam or Pearson VUE test center — plan accordingly when you book.

The 1Z1-1055 exam — officially the Oracle Financials Cloud: Payables 2019 Implementation Essentials — is Oracle's certification test for professionals working with its technologies, and passing it earns the Oracle Financials Cloud: Payables 2019 Implementation Essentials certification at the Professional level. Because it is vendor-issued and skills-based, employers can compare candidates on it directly — that is what keeps it valuable. It also connects naturally to Oracle Financials Cloud: General Ledger 2019 Implementation Essentials, Oracle ERP Cloud Implementation Specialist.

Yes — VerifiedDumps publishes a free PDF demo of the 1Z1-1055 practice questions, printable if you prefer paper, so you can evaluate the content and verified answers before paying anything. Once you purchase, 365 days of free updates are included, and if the product expires, the update service renews at a 50% discount from your member zone.

The Oracle Financials Cloud: Payables 2019 Implementation Essentials syllabus spans 6 domains, led by Suppliers and Supplier Management, Invoice Management, and Payments Processing. The complete weighted outline is in the syllabus section above — it is the map your preparation should follow.

Recommended familiarity with Oracle Financials Cloud and basic accounting principles; prior ERP Cloud experience is beneficial

Vendor criteria do change, so before scheduling, verify the latest requirements on the official Oracle exam page.

Oracle lists these training resources for the Oracle Financials Cloud: Payables 2019 Implementation Essentials:

Formal training teaches the concepts; offline-capable practice makes them available whenever you have a spare ten minutes. Add 113 practice questions from VerifiedDumps to either resource and preparation stops depending on free weekends.

Delivery first: download immediately after payment, with an email copy arriving within one minute. If 2 hours pass with no email, check spam and contact our support team. There is no limit on how many computers you can install the software on.

If you take the 1Z1-1055 exam within 60 days of purchase and do not pass, the VerifiedDumps money back guarantee applies: file within 2 days of the exam with a scanned enrollment slip and the official score report (PDF), and the claim is processed within 7 days. The candidate name must match the payer name; the policy excludes exams taken within 3 days of purchase, purchases never used in an actual exam attempt, free materials, and expired orders. If you would rather keep preparing, exchange the product for two free exam packages of equal value and keep the update service on your original purchase.

You will face 55 - 75 questions within 120 minutes on the 1Z1-1055 exam. That ratio makes time management a scored skill, and it is best trained offline where you cannot be distracted: run timed mocks in the VerifiedDumps Windows engine or app, and let the pacing rhythm settle in before exam day.

Oracle Financials Cloud: Payables 2019 Implementation Essentials Sample Questions:

Question #1

Which three attributes are captured during the scanning of invoice images?

  • A. Invoice Number
  • B. Invoice Date
  • C. PO Number
  • D. Terms Date
  • E. Payment Method
Reveal Solution  Discussion  0

Correct Answer: A,B,C  🗳️

Explanation: Only visible for VerifiedDumps members. You can sign-up / login (it's free).

Question #2

You have two business units: Vision Operations and Vision Services. How can you enable expense auditors to audit expense reports for specific business units?

  • A. Assign the Expense Auditor job role to each auditor and associate the business unit to the role by using the Manage Data Access for Users page.
  • B. Assign the Expense Auditor as the owner of each business unit on the Manage Business Unit Set Assignments page.
  • C. Assign the Expense Auditor job role to each auditor and use a data access set to associate the business unit to the role.
  • D. Assign the Expense Auditor job role to each auditor and use segment value security rules to secure access to the business units.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #3

While entering an expense report for your corporate card transactions, you notice that the conversion rate defined in the Manage Conversion Rates and Policies page is not used.
What is the reason?

  • A. You did not define conversion rates for your business unit.
  • B. You did not define conversion rates in the General Ledger Cloud.
  • C. You did not specify a default expense template.
  • D. Only cash transactions use those settings.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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Question #4

You have created your first implementation project. You have assigned the Application Implementation Consultant role to your user. However, you are unable to create and add roles to users in Oracle Identity Management (OIM).
This issue is caused because you did not assign the ________.

  • A. IT Security Manager role to your user
  • B. Superuser role to your user
  • C. Application Implementation Manager role to your user
  • D. Line Manager role to your user
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Explanation: Only visible for VerifiedDumps members. You can sign-up / login (it's free).

Question #5

What is the difference between subject areas that append the word "Real Time" and those that do not?

  • A. The "Real Time" subject areas are based on subledger transactions and the ones that are not are based on general ledger balances.
  • B. There is no difference.
  • C. The "Real Time" subject areas are based on real-time transactions in the applications, and those that are not, are based on data stored in the Oracle Business Intelligence Applications data warehouse.
  • D. The "Real Time" subject areas are based on real-time transactions and those that are not, are based on historical data.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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