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| Section | Objectives |
|---|---|
| Expenses | - Manage expense reports and approvals - Handle corporate card programs - Audit expenses |
| Payables Invoices | - Explain invoice imaging and recognition solutions - Create and account for invoices - Manage supplier information |
| Payments | - Create and process payments - Configure payment options and formats - Explain bank reconciliations |
| Configure Payables and Payments | - Configure business units - Manage subledger accounting - Set up payment and invoice configurations |
| Reporting and Period Close | - Use the Payables to Ledger reconciliation report - Use Business Intelligence Publisher reports - Explain Oracle Transactional Business Intelligence (OTBI) |
Oracle specifies the following prerequisites for the Oracle Financials Cloud: Payables 2019 Implementation Essentials: No formal prerequisites; practical experience with Oracle Financials Cloud recommended.
Confirm the authoritative details on the official certification page before you register.
As of the latest information, the passing score for the 1Z1-1055 exam is Oracle does not publish an exact fixed pass score (typically around 60-65%+ for Oracle Cloud exams based on community reports) and the fee is Approximately USD 245 (exam fee charged by Oracle via Pearson VUE; may vary by location/currency) . Oracle sets both, so verify the current figures on the official site before scheduling.
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The Oracle Financials Cloud: Payables 2019 Implementation Essentials blueprint centers on these principal domains:
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According to the latest exam information, the 1Z1-1055 exam includes Approx. 54–60 (based on Oracle Cloud practices) questions and lasts 90 minutes minutes. Practicing under the same limit builds the pacing confidence you will want on the day.
A Bill Payable document was paid but has not yet matured.
What is the status of the payment?
Correct Answer: A 🗳️
Identify what Oracle considers two best practices when setting up Payables and Receivables account access for bank reconciliation. (Choose two.)
Correct Answer: A,D 🗳️
Explanation: Only visible for Exam4PDF members. You can sign-up / login (it's free).
You have invoices with distributions across primary balancing segments that represent different companies.
What feature should you use if you want the system to automatically balance your invoice's liability amount across the same balancing segments on the invoice distributions?
Correct Answer: E 🗳️
Explanation: Only visible for Exam4PDF members. You can sign-up / login (it's free).
Which three are supported image formats for the Integrated Imaging solution? (Choose three.)
Correct Answer: A,C,D 🗳️
Which attributes on the payables invoice can be used during approval rule creation?
Correct Answer: C 🗳️
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