Oracle 1z0-1055-20 Q&A - in .pdf

  • 1z0-1055-20 pdf
  • Exam Code: 1z0-1055-20
  • Exam Name: Oracle Financials Cloud: Payables 2020 Implementation Essentials
  • Updated: Sep 16, 2026
  • Q & A: 114 Questions and Answers
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  • Updated: Sep 16, 2026
  • Q & A: 114 Questions and Answers
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  • 1z0-1055-20 Testing Engine
  • Exam Code: 1z0-1055-20
  • Exam Name: Oracle Financials Cloud: Payables 2020 Implementation Essentials
  • Updated: Sep 16, 2026
  • Q & A: 114 Questions and Answers
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What is the prerequisite for the Oracle 1Z0-1055-20 Certification Exam?

There are no prerequisites for taking the Oracle 1Z0-1055-20 Certification Exam. The only prerequisite is that you should have gained some working experience in the implementation of the Payables module.

Information about the salary of an Oracle 1Z0-1055-20 Certified professional:

The salary of an Oracle 1Z0-1055-20 certified expert depends on their experience and skill set. A person can earn a handsome amount after passing with the assistance of the 1Z0-1055-20 exam dumps. The average salary of a Payables Implementation expert is around $90,000 to $130,000 per year. The average of an Oracle 1Z0-1055-20 Certified expert according to the country is listed below:

  • In India: 75,000 INR
  • In the United Kingdom: 110,000 GBP
  • In the United States: 90,000 USD
  • In Canada: 105,000 CAD

Reference: https://education.oracle.com/oracle-financials-cloud-payables-2020-implementation-essentials/pexam_1Z0-1055-20

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1z0-1055-20 Practice Dumps

Oracle 1z0-1055-20 Exam Syllabus Topics:

SectionObjectives
Setup and Configuration- Supplier setup and master data
- Invoice and distribution configuration
- Payables configuration options
- Enterprise and financial structure setup
Accounting and Reporting- Reconciliation and period close
- Accounting entry creation and subledger accounting
Tax and Withholding- Offset tax and exempt configurations
- Tax setup for suppliers
Payments and Disbursements- Disbursement bank account setup
- Payment process requests
- Payment method and process profile configuration
Invoice Lifecycle and Processing- Invoice approval rule setup
- Invoice holds and invoice tolerances
- Expense report integration
- Invoice entry and validation
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