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Core knowledge and key points first. The 1z0-1055-20日本語 question bank at Lead2PassExam is organized around the heart of the Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版) syllabus, with expert-verified answers, so your study hours land where the exam actually concentrates.
Oracle 1z0-1055-20日本語 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2020 Implementation Essentials |
| Exam Number: | 1Z0-1055-20 |
| Certificate Validity Period: | Version-specific, no fixed expiration |
| Exam Duration: | 90 minutes |
| Related Certifications: | Oracle Financials Cloud 2020 Implementation Professional |
| Exam Format: | Scenario-Based Questions, Multiple Choice |
| Passing Score: | 60% |
| Available Languages: | Japanese, English |
| Real Exam Qty: | 55 |
| Exam Price: | USD 245 |
| Recommended Training: | Oracle Financials Cloud: Implementing Payables |
| Exam Registration: | Pearson VUE Oracle University Registration |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored or onsite at Pearson VUE testing centers |
| Pre Condition: | No formal prerequisites; hands-on implementation experience recommended |
| Official Syllabus URL: | https://education.oracle.com/oracle-financials-cloud-payables-2020-implementation-essentials/pexam_1Z0-1055-20 |
Oracle 1z0-1055-20日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Reporting and Period Close | 15% | - Use BIP and OTBI Reports - Integrated Imaging and Document Capture - Explain Period Close Process - Perform Payables to Ledger Reconciliation |
| Payments Configuration and Processing | 25% | - Configure Payment Formats - Explain Payment Security and Approvals - Setup Payments for Payables - Execute Payment Process Requests |
| Overview and Setup | 20% | - Describe Functional Setup Manager - Configure Business Units and Payables Options - Manage Supplier Information |
| Invoicing and Accounting | 25% | - Create and Account for Invoices - Process Income Tax and Withholding Tax - Configure Subledger Accounting |
| Expense Management | 15% | - Manage Corporate Cards - Process Expense Reimbursements - Enter and Approve Expense Reports |
Your 1z0-1055-20日本語 Preparation Starts With Good Information
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Oracle defines the following prerequisites for the Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版): No formal prerequisites; hands-on implementation experience recommended.
Verify the current requirements on the official certification page before booking.
The current exam information lists 55 questions for the 1z0-1055-20日本語 exam, with 90 minutes minutes allowed. Practicing with a timer beforehand turns the limit into a familiar rhythm.
Oracle points candidates to these official training options:
Combine structured training with regular question practice for the sturdiest preparation.
Through continuous research and development, and speed. Our technicians and experts work on the 1z0-1055-20日本語 bank daily, updating the database the moment the actual exam content changes — more frequently than typical offerings on the market. The bank is organized around the core knowledge and key points of the Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版) syllabus, every answer is expert-verified, and delivery is immediate after payment. Customers come first here, and the free demo lets you verify all of it before spending anything.
The Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版) blueprint is built on these principal domains:
- Payments Configuration and Processing (25%)
- Overview and Setup (20%)
- Expense Management (15%)
The official outline continues with additional domains — the question bank covers the full set.
At present, the passing score for the 1z0-1055-20日本語 exam is 60% and the registration fee is USD 245. Both belong to Oracle and can change, so confirm them on the official site when you register.
Registration is handled through the official channels listed here:
Select a test center or online appointment, and book early — the most convenient slots fill first.
Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版) Sample Questions:
承認ルールの作成時に、買掛金請求書のどの属性を使用できますか?
- A. サプライヤーのみ
- B. 会社セグメント、コストセンターセグメント、サプライヤ、および請求書行の属性1
- C. コストセンターセグメントとサプライヤのみ
- D. 会社およびコストセンターセグメントのみ
Correct Answer: B 🗳️
Oracle Transactional Business Intelligenceのサブジェクトエリア属性列にはどのようなデータがありますか?
- A. 親子関係に編成された値
- B. メトリックであり、合計または集計できるデータ
- C. 何かの尺度を提供するデータ
- D. 日付、ID、またはテキストの値を持つビジネスオブジェクトに関する情報
Correct Answer: D 🗳️
請求書のインポートエラーを修正するためにスプレッドシートを使用する2つの利点は何ですか? (2つ選択してください。)
- A. スプレッドシート内のエラーを修正し、承認のために請求書の修正を送信する機能
- B. エラーを修正し、スプレッドシートから直接請求書を再インポートする機能
- C. 請求書ヘッダーレベルでのみ明確なエラーメッセージを含むエラーの識別
- D. スプレッドシートを介して大量の請求書を入力する機能
- E. 請求書ヘッダーおよび行レベルでの明確なエラーメッセージによるエラーの識別
Correct Answer: B,D 🗳️
Explanation: Only visible for Lead2PassExam members. You can sign-up / login (it's free).
会社の方針では、払い戻しを行う前に、領収書を経費報告項目に添付する必要があります。
領収書と経費報告書の関連付けについて正しい2つのステートメントはどれですか? (2つ選択してください。)
- A. 経費報告書には、オリジナル、画像、または両方のタイプの領収書が必要な場合があります。
- B. 経費は、領収書が欠落しているか期限切れの経費報告書の支払い要求を作成しません。
- C. 経費項目が日当レートの範囲内にある場合、領収書は必要ありません。
- D. ユーザーはスキャンした領収書を中央リポジトリに保持し、経費報告書に参照番号を提供できます。
Correct Answer: A,B 🗳️
Explanation: Only visible for Lead2PassExam members. You can sign-up / login (it's free).
3か月のリースの請求書があり、リース期間中の毎月の費用を認識したいと考えています。
これを行うには、請求書に何を入力する必要がありますか?
- A. 請求書の行または配布で前払い費用の開始日と終了日を指定する必要があります。
- B. 請求書明細または配布で、前払い費用の開始日、終了日、および見越勘定を指定する必要があります。
- C. 請求書明細または分配で前払費用の見越勘定を提供する必要があります。
- D. 請求書明細または配布で、前払い費用の開始日と見越勘定を指定する必要があります。
Correct Answer: C 🗳️
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