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Instant Download Oracle : 1Z1-1055 Questions & Answers as PDF & Test Engine
- Exam Code: 1Z1-1055
- Exam Name: Oracle Financials Cloud: Payables 2019 Implementation Essentials
- Updated: Nov 06, 2026
- No. of Questions: 113 Questions and Answers
- Download Limit: Unlimited
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Oracle 1Z1-1055 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2019 Implementation Essentials |
| Exam Number: | 1Z0-1055 |
| Real Exam Qty: | Approx. 54–60 (based on Oracle Cloud practices) |
| Available Languages: | English |
| Exam Format: | Multiple Choice, Scenario-Based Questions, Hands-On / Practical-oriented Items (possible in Cloud exams) |
| Passing Score: | Oracle does not publish an exact fixed pass score (typically around 60-65%+ for Oracle Cloud exams based on community reports) |
| Related Certifications: | Oracle Financials Cloud: Receivables 2019 Implementation Essentials Oracle Financials Cloud: General Ledger Cloud 2019 Implementation Essentials |
| Certificate Validity Period: | Certification does not expire but may be superseded by newer Oracle Cloud exam versions |
| Exam Duration: | 90 minutes |
| Exam Price: | Approximately USD 245 (exam fee charged by Oracle via Pearson VUE; may vary by location/currency) |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Delivered online or onsite via Oracle's authorized testing partner (Pearson VUE) |
| Pre Condition: | No formal prerequisites; practical experience with Oracle Financials Cloud recommended |
| Official Syllabus URL: | https://education.oracle.com/oracle-financials-cloud-payables-2019-implementation-essentials/pexam_1Z0-1055 |
Oracle 1Z1-1055 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Expenses | - Manage expense reports and approvals - Audit expenses - Handle corporate card programs |
| Reporting and Period Close | - Explain Oracle Transactional Business Intelligence (OTBI) - Use the Payables to Ledger reconciliation report - Use Business Intelligence Publisher reports |
| Payables Invoices | - Explain invoice imaging and recognition solutions - Create and account for invoices - Manage supplier information |
| Payments | - Create and process payments - Explain bank reconciliations - Configure payment options and formats |
| Configure Payables and Payments | - Configure business units - Set up payment and invoice configurations - Manage subledger accounting |
Oracle 1Z1-1055 Exam: What Candidates Ask
The Oracle Financials Cloud: Payables 2019 Implementation Essentials is Oracle's certification exam for Oracle Financials Cloud, at the Implementation / Specialist level. It validates skills employers hire for, which is why it can affect your career and future. Related credentials include Oracle Financials Cloud: Receivables 2019 Implementation Essentials, Oracle Financials Cloud: General Ledger Cloud 2019 Implementation Essentials.
Files arrive by automatic email within a minute of payment — unlimited installations, and 24/7 customer assisting for any login or downloading issues if nothing shows up within 2 hours. If you fail the corresponding 1Z1-1055 exam within 60 days of purchase, you have options: a full refund (send a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam; processed within 7 days), waiting for the next updated version free, or changing to two other equal-value dumps free. Excluded: exams within 3 days of purchase, candidate names that don't match the payer, and free or expired products.
No formal prerequisites; practical experience with Oracle Financials Cloud recommended Vendors revise eligibility rules from time to time, so verify the current requirements on the official page (official 1Z1-1055 exam page) before booking.
The Oracle Financials Cloud: Payables 2019 Implementation Essentials blueprint covers 5 domains — including Payments, Configure Payables and Payments, Reporting and Period Close. The weightings tell you where to spend your hours; the complete outline above lists every subtopic.
Approximately USD 245 (exam fee charged by Oracle via Pearson VUE; may vary by location/currency) per attempt, Oracle does not publish an exact fixed pass score (typically around 60-65%+ for Oracle Cloud exams based on community reports) to pass. A retake bills the full fee again, so prepare smartly: work through the 113 practice questions for the 1Z1-1055 exam at Lead2Passed before you book.
90 minutes for Approx. 54–60 (based on Oracle Cloud practices) questions. Efficient preparation includes pacing: rehearse timed sets until the clock feels manageable, not menacing.
Yes — download the free Oracle Financials Cloud: Payables 2019 Implementation Essentials demo and judge the quality before paying. Purchases include 365 days of free updates, with each latest version emailed to you immediately; renew afterward at 50% off.
Oracle Financials Cloud: Payables 2019 Implementation Essentials Sample Questions:
An installment for $1,000 USD is due for payment on January 10, 2019. The installment has two discounts: the first discount date is December 5, 2018 for $150 USD and the second discount date is December 20, 2018 for $50 USD. The Pay Date Basis on the supplier site is Discount.
You submit a Payment Process Request with the following criteria:
Payment Date = December 5, 2018
Pay Through Date = December 25, 2018
Date Basis = Pay Date
Always Take Discount option is enabled
What will be the resulting status of the installment and discount?
- A. The installment is selected and a discount of $50 USD (the second discount) is applied.
- B. The installment is selected and a discount of $150 USD is applied because the Always Take Discount option was enabled.
- C. The installment is not selected because the first discount date is before the Pay Through Date.
- D. The installment is selected and a discount of $200 USD ($150 + $50) is applied.
- E. The installment is selected but no discount is applied because the payment date is after the discount dates.
Correct Answer: B 🗳️
Explanation: Only visible for Lead2Passed members. You can sign-up / login (it's free).
You have an invoice with a payment term that has the following settings:
* Day of Month = 15
* Cut off Day = 11
* Months Ahead = 0
* Terms Date on Invoice = January 12th
What will the resulting due date for the invoice installment be?
- A. April 15th
- B. March 15th
- C. February 15th
- D. January 15th
Correct Answer: C 🗳️
- A. Hard code Supplier Name "Company A" in the report template and only invoices for that supplier will be displayed.
- B. Insert the syntax <?if:VENDOR_NAME= 'COMPANY A'?> before the Supplier field on the template. Then, enter the <?end if?> tag after the invoices table.
- C. Insert the syntax <?if:condition?> before the Supplier field and then enter the closing tag </<?if:condition?>.
- D. Insert the syntax <?if:'COMPANY A'?> before the Supplier field and then enter the closing tag </<?if:COMPANY A?> after the invoices table.
- E. Supplier name is a group that repeats on every page.
Which is the correct way to customize the template?
Correct Answer: A 🗳️
Explanation: Only visible for Lead2Passed members. You can sign-up / login (it's free).
If you accidentally paid an invoice using Create Payment flow, can you undo the operation?
- A. yes, by creating a credit memo to offset the payment
- B. Cancel the invoice and create a new one.
- C. yes, by voiding the payment created
- D. no
- E. yes, by canceling the payment process from the process monitor
Correct Answer: D 🗳️
Explanation: Only visible for Lead2Passed members. You can sign-up / login (it's free).
You have successfully processed the expense reports for reimbursement and have transferred the information to Payables. What is the next step before you can pay them?
- A. Create a payment process request in Payments.
- B. Validate the invoice in Payables.
- C. Transfer the data to General Ledger.
- D. Create Accounting for the invoice in Payables.
Correct Answer: A 🗳️
Explanation: Only visible for Lead2Passed members. You can sign-up / login (it's free).
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