Oracle 1Z0-1055 : Oracle Financials Cloud: Payables 2019 Implementation Essentials
- Exam Code: 1Z0-1055
- Exam Name: Oracle Financials Cloud: Payables 2019 Implementation Essentials
- Updated: Oct 17, 2026 Q&As: 113 Questions and Answers
About Oracle 1Z0-1055 Exam
Preparation works best when the material fits both your schedule and your budget. DumpsTests is built around that balance for the Oracle Financials Cloud: Payables 2019 Implementation Essentials exam, delivering 113 verified practice questions in three formats at a price kept reasonable on purpose.
Oracle 1Z0-1055 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Expenses | - Handle corporate card programs - Audit expenses - Manage expense reports and approvals |
| Topic 2: Payments | - Create and process payments - Explain bank reconciliations - Configure payment options and formats |
| Topic 3: Configure Payables and Payments | - Manage subledger accounting - Set up payment and invoice configurations - Configure business units |
| Topic 4: Payables Invoices | - Create and account for invoices - Explain invoice imaging and recognition solutions - Manage supplier information |
| Topic 5: Reporting and Period Close | - Explain Oracle Transactional Business Intelligence (OTBI) - Use the Payables to Ledger reconciliation report - Use Business Intelligence Publisher reports |
1Z0-1055 Exam FAQs
The Oracle Financials Cloud: Payables 2019 Implementation Essentials exam requires a score of Oracle does not publish an exact fixed pass score (typically around 60-65%+ for Oracle Cloud exams based on community reports) to pass, and the official registration fee is Approximately USD 245 (exam fee charged by Oracle via Pearson VUE; may vary by location/currency) . Planning around both numbers helps you set a realistic budget and study schedule.
We believe useful study material should be accessible to every candidate, whatever their budget. That is why our prices are kept reasonable, why a free demo is open to everyone, and why discounts run from time to time — quality preparation should never be a privilege reserved for the few.
This package includes 113 practice questions for the Oracle Financials Cloud: Payables 2019 Implementation Essentials exam. Every answer is verified by an experienced team of experts, so you can trust what you study.
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The Oracle Financials Cloud: Payables 2019 Implementation Essentials exam contains Approx. 54–60 (based on Oracle Cloud practices) questions, and you will have 90 minutes minutes to complete them. Practicing under the same time pressure makes the real exam feel like a rehearsal.
No formal prerequisites; practical experience with Oracle Financials Cloud recommended
You can confirm the current eligibility requirements on the official 1Z0-1055 exam page before you register.
The Oracle Financials Cloud: Payables 2019 Implementation Essentials practice questions are organized around the official exam objectives. Key topics include:
- Payables Invoices ()
- Reporting and Period Close ()
- Payments ()
Targeted practice against these topics is far more efficient than unfocused reading.
Oracle Financials Cloud: Payables 2019 Implementation Essentials Sample Questions:
Your customer has an electronic payment format program in use and wants all the documents to use the pay group "Domestic". What should you do to achieve this?
- A. Modify your template to hard code the value "Domestic" for the pay group position.
- B. Define a user validation at the formatprogram to include: Field "Document pay group", condition "Equal to String", value "Domestic", and Field "Format Program Code", condition "Equal to String" and value - as desired.
- C. Define a user validation at the format program to include: Field "Document pay group", condition "Equal to String", and value "Domestic".
- D. Define a user validation at the format program to include: Field "Document pay group", condition "Equal to String", value "Domestic", and Field "Document pay group", condition "Required" and value - not applicable.
Correct Answer: C 🗳️
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Your company policy requires imaged receipts for expense reports.
Which two statements are true about the association of a receipt to an expense report? (Choose two.)
- A. Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
- B. Receipts are not required if the expense item falls within Per Diem Rates.
- C. An expense report may require original, imaged, or both types of receipts.
- D. Employees are not reimbursed for expense report expenditures until missing or overdue imaged receipts are submitted.
Correct Answer: A,C 🗳️
Which invoice types can be included in the Create Payment flow?
- A. Standard, Debit Memo and Customer Refund
- B. Standard, Credit Memo and Customer Refund
- C. Standard, Credit Memo, and Invoice Request
- D. Standard, Credit Memo and Debit Memo
Correct Answer: D 🗳️
Which three are invoice types that can be entered using the Supplier Portal? (Choose three.)
- A. Purchase order matched invoices
- B. Non purchase order matched invoices
- C. Invoices that are created from the Evaluated Receipt Settlement (ERS) process
- D. B2B XML invoices
- E. Invoices that are automatically created when the supplier creates an ASN for drop shipments
Correct Answer: A,C,D 🗳️
Which reporting tool is used to report on real-time data?
- A. Oracle Business Intelligence Publisher
- B. Oracle Transactional Business Intelligence (OTBI)
- C. Essbase Cube
- D. Smart View
- E. Oracle Financial Reporting Studio
Correct Answer: D 🗳️
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