Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055日本語版) : 1Z0-1055日本語
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
Valuable exams are hard exams, and retakes cost money. Preparing properly the first time is simply good economics: PassTorrent's 1Z0-1055日本語 question bank covers the Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055日本語版) objectives with expert-verified answers, so your registration fee buys one attempt, well prepared.
Oracle 1Z0-1055日本語 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2019 Implementation Essentials |
| Exam Number: | 1Z0-1055 |
| Available Languages: | English |
| Real Exam Qty: | Approx. 54–60 (based on Oracle Cloud practices) |
| 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| Certificate Validity Period: | Certification does not expire but may be superseded by newer Oracle Cloud exam versions |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 Format: | Multiple Choice, Hands-On / Practical-oriented Items (possible in Cloud exams), Scenario-Based Questions |
| Exam Price: | Approximately USD 245 (exam fee charged by Oracle via Pearson VUE; may vary by location/currency) |
| Passing Score: | Oracle does not publish an exact fixed pass score (typically around 60-65%+ for Oracle Cloud exams based on community reports) |
| Sample Questions: |  |
| 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 1Z0-1055日本語 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Configure Payables and Payments | - Set up payment and invoice configurations - Configure business units - Manage subledger accounting |
| Topic 2: Payments | - Create and process payments - Configure payment options and formats - Explain bank reconciliations |
| Topic 3: Payables Invoices | - Manage supplier information - Explain invoice imaging and recognition solutions - Create and account for invoices |
| Topic 4: Reporting and Period Close | - Use the Payables to Ledger reconciliation report - Explain Oracle Transactional Business Intelligence (OTBI) - Use Business Intelligence Publisher reports |
| Topic 5: Expenses | - Manage expense reports and approvals - Handle corporate card programs - Audit expenses |
What PassTorrent Offers Every 1Z0-1055日本語 Candidate
At present, the 1Z0-1055日本語 exam's passing score is Oracle does not publish an exact fixed pass score (typically around 60-65%+ for Oracle Cloud exams based on community reports), and registration costs Approximately USD 245 (exam fee charged by Oracle via Pearson VUE; may vary by location/currency) . Since failing means registering again at full price, thorough preparation is the economical choice — and Oracle can revise both figures, so confirm them officially before booking.
The Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055日本語版) blueprint is built around these main domains:
- Payables Invoices
- Payments
- Expenses
Additional domains appear in the full official outline — our bank covers them all.
Honored in writing. 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. You may also exchange your product for two others of equal value at no charge.
By a professional group with dedicated contribution — experienced engineers and educators in this industry who compile every 1Z0-1055日本語 question and verify every answer across the Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055日本語版) objectives. Maintenance is continuous: as new technology standards and knowledge emerge, revisions follow, and each updated version is sent to your mailbox immediately, free for 365 days, with a 50% renewal discount for further partnership. Privacy is protected by principle — your information is classified and never sold or shared, so no one will call you to sell something after our cooperation. And preferential terms — bundle discounts on the three versions, irregular coupons, little gifts — thank you for your trust in return.
Oracle publishes these prerequisites for the Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055日本語版): No formal prerequisites; practical experience with Oracle Financials Cloud recommended.
Verify the current requirements on the official certification page.
Upon successful payment, our system automatically sends the product to your mailbox — typically within about a minute — with an instant download link on screen. If nothing arrives within two hours, check your spam folder and contact support. Updates are part of our long-term partnership: whenever anything changes in the 1Z0-1055日本語 bank, the updated version goes to your mailbox immediately, free for 365 days, and further partnership continues at half price. Installations are unlimited throughout.
Per the latest exam information, the 1Z0-1055日本語 exam contains Approx. 54–60 (based on Oracle Cloud practices) questions with 90 minutes minutes to complete them. The PC Test Engine lets you simulate a full test event under these conditions to check your progress.
Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055日本語版) Sample Questions:
支払いを無効にしており、請求書アクションとして[キャンセル]を選択しました。無効を実行した後、請求書はキャンセルされていませんが、請求書キャンセルの保留があります。
これの理由は何ですか？
- A. 請求書の一部が別の支払いで支払われました。
- B. 請求書はすでに保留されています。
- C. 請求日が現在のオープン期間ではありません。
- D. 請求書の会計日が現在のオープン期間にありません。
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).
サプライヤーポータルを使用して入力できる請求書タイプはどれですか。 （3つ選択してください。）
- A. 評価された領収書決済（ERS）プロセスから作成された請求書
- B. B2B XML請求書
- C. 発注書が一致した請求書
- D. サプライヤーが直送のASNを作成するときに自動的に作成される請求書
- E. 注文書と一致しない請求書
Correct Answer: A,B,C 🗳️
3つの調達ビジネスユニット、4つの要求ビジネスユニット、5つの受注先ビジネスユニットがあります。サプライヤー登録フローはどちらにデプロイされますか？
- A. 5つの受注先事業単位
- B. サプライヤーごとに1つの事業単位
- C. 4つの要件ビジネスユニット
- D. サプライヤーごとに12の事業単位
- E. 3つの調達ビジネスユニット
Correct Answer: E 🗳️
Explanation: Only visible for PassTorrent members. You can sign-up / login (it's free).
買掛/未払金期間をクローズできない正当な理由はどれですか？ （3つ選択してください。）
- A. 満期が必要な支払手形
- B. 未払いの前払い
- C. 不完全な支払いファイル
- D. 未計上の請求書と支払い
- E. 支払い保留中のサプライヤー
Correct Answer: B,C,E 🗳️
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