Oracle 1Z0-1055日本語 : Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055日本語版)
Exam Code: 1Z0-1055-JPN
Exam Name: Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055日本語版)
Updated: Sep 18, 2026
Q & A: 113 Questions and Answers
1Z0-1055日本語 Free Demo download
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Oracle 1Z0-1055日本語 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2019 Implementation Essentials |
| Exam Number: | 1Z0-1055 |
| Certificate Validity Period: | Version-specific, no fixed expiration |
| Exam Format: | Multiple Select, Multiple Choice |
| Exam Duration: | 105 - 120 |
| Exam Price: | USD 245 |
| Real Exam Qty: | 68 - 70 |
| Passing Score: | 61% - 66% |
| Available Languages: | English, Japanese |
| Related Certifications: | Oracle Financials Cloud: Receivables 2019 Implementation Essentials Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Oracle Financials Cloud: Expenses 2019 Implementation Essentials |
| Recommended Training: | Oracle Financials Cloud: Payables Implementation Training |
| Exam Registration: | Oracle University Exam Page Pearson VUE Registration |
| Sample Questions: |  |
| Exam Way: | Online proctored or onsite at Pearson VUE authorized test centers |
| Pre Condition: | No mandatory prerequisites; hands-on experience with Oracle Financials Cloud recommended |
| Official Syllabus URL: | https://education.oracle.com/oracle-financials-cloud-payables-2019-implementation-essentials/pexam_1Z0-1055 |
Oracle 1Z0-1055日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Expense Management | 15% | - Configure Expense Policies - Integrate Expenses with Payables - Manage Expense Approvals - Process Expense Reimbursements - Enter and Audit Expense Reports |
| Reporting, Reconciliation and Period Close | 15% | - Explain Integrated Imaging Solutions - Use Payables Standard Reports - Use BI Publisher and OTBI Reporting - Perform Payables to Ledger Reconciliation - Manage Period Close Process |
| Payments Configuration and Processing | 25% | - Manage Bank Accounts and Payment Systems - Manage Payment Approvals and Security - Setup Payment Methods and Formats - Account for Payments - Create and Process Payments |
| Payables Setups | 20% | - Configure Payables System Options - Configure Business Units - Manage Reference Data Sets - Manage Supplier Master Data - Define Subledger Accounting |
| Invoice Processing | 25% | - Manage Invoice Matching - Perform Invoice Validation - Process Withholding and Income Tax - Apply Holds and Releases - Create and Enter Invoices |
What Working Candidates Ask About 1Z0-1055日本語 Prep
Oracle specifies the following prerequisites for the Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055日本語版): No mandatory prerequisites; hands-on 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 1Z0-1055日本語 exam is 61% - 66% and the fee is USD 245. Oracle sets both, so verify the current figures on the official site before scheduling.
Written and dependable. If you fail the corresponding exam within 60 days of purchase, send us a scanned copy of your enrollment slip and your official Score Report PDF within two days of the exam date; verified claims are refunded in full within seven days. Exclusions: exams taken within three days of purchase, candidate names that differ from the payer, and free or expired products. Prefer to keep preparing? Exchange your product for two others of equal value at no charge.
The Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055日本語版) blueprint centers on these principal domains:
- Invoice Processing (25%)
- Reporting, Reconciliation and Period Close (15%)
- Payments Configuration and Processing (25%)
Further domains complete the official outline, and our question bank spans every one.
By understanding the constraint first: most of our candidates are office workers, so the 1Z0-1055日本語 bank is elaborately designed for efficiency — focused content with expert-verified answers across the Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055日本語版) objectives, no filler. Safety is engineered in too: payment runs through Credit Card, the world's reliable payment platform, safeguarding the transaction and protecting your interests, so you can buy without misgivings. And because an electronic product cannot be touched before purchase, a free trial download of real bank content lets you see it first — with 24/7 customer service agents ready for any contingency afterward.
Oracle recommends these official training options:
Choose the course that matches your experience, then reinforce it with focused question practice.
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According to the latest exam information, the 1Z0-1055日本語 exam includes 68 - 70 questions and lasts 105 - 120 minutes. Practicing under the same limit builds the pacing confidence you will want on the day.
Registration goes through the official channels below:
Book your test center or online session early, and let a fixed date organize your preparation.
Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055日本語版) Sample Questions:
システムは経費報告書の許容範囲をどのように評価しますか？
- A. エラー許容度は（|保険料率*（1+エラー許容度/ 100）|）通貨精度として計算されます。
- B. システムは警告許容値をポリシーレート*（1+警告許容値/ 100）として計算します。
- C. システムは、ポリシーレート*（1 +警告許容値/ 100）*通貨精度として警告許容値を計算します。
- D. システムはエラートレランスをポリシーレート*（1+警告トレランス+エラートレランス/ 100）として計算します。
- E. システムは絶対量の許容範囲設定を使用して検証を行います。
Correct Answer: D 🗳️
Explanation: Only visible for PassTorrent members. You can sign-up / login (it's free).
支払い承認ルールのルーティングにはどの方法を使用できますか？
- A. 承認グループ
- B. 順次
- C. シリアルおよび参考情報（参考情報）
- D. 並列と順次の両方
- E. 平行
Correct Answer: A 🗳️
支払い処理リクエストを送信した後、エラーに気付きました。支払いを無効にしたい。支払いを無効にすることができない場合を示す2つのステートメントを特定します。 （2つ選択してください。）
- A. 総勘定元帳に計上および転記された支払い。
- B. すでに銀行をクリアした支払い。
- C. 請求書に適用された前払いを支払う支払い。
- D. 源泉徴収税の請求書が関連付けられた請求書の支払い。
- E. ステータスが発行済みの支払い。
Correct Answer: B,C 🗳️
Explanation: Only visible for PassTorrent members. You can sign-up / login (it's free).
請求書画像のスキャン中に取得される3つの属性はどれですか？
- A. 支払い方法
- B. 請求書番号
- C. 請求日
- D. 契約日
- E. PO番号
Correct Answer: B,C,E 🗳️
Explanation: Only visible for PassTorrent members. You can sign-up / login (it's free).
分割払いは、支払い処理リクエストのすべての選択基準を満たしていますが、支払い処理のために選択されていません。
これには2つの理由が考えられますか？ （2つ選択してください。）
- A. 請求書には承認が必要です。
- B. 請求書は計算されていません。
- C. 支払期日は、クローズされた買掛金期間にあります。
- D. 請求書は再検証が必要です。
- E. 支払期日は将来の期間です。
Correct Answer: A,D 🗳️
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