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  • Exam Code: 1z0-1055-20-JPN
  • Exam Name: Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版)
  • Last Updated: Sep 01, 2026
  • Q & A: 114 Questions and Answers
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  • Exam Code: 1z0-1055-20-JPN
  • Exam Name: Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版)
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  • Q & A: 114 Questions and Answers
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In fact, there are two ways to prepare for the exam:

  • The other way is to practice for the exam by solving sample questions like 1Z0-1055-20 exam dumps. This will help you gain experience and also make sure that you are not missing anything out. You can also look at the books, magazines, video tutorials related to finance, payments, and payable.

  • One way is to study all the material provided in the study guide. You can also prep for the exam by reading the official website of the certification. This will help you gain an overall understanding of the topics covered in the certification.

You should also use your time efficiently while preparing for the exam. You should not spend a lot of time on one topic. It is important to understand the overall structure of the exam. This will help you understand the type of questions that are asked in the exam and how they should be answered. You can also consider sources like blogs, forums, notes by experts, and videos to understand the concepts better.

Oracle 1z0-1055-20日本語 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Process Income Tax and Withholding tax calculations
  • Create and Account for payments
Topic 2
  • Configure Payables Setups
  • Explain Oracle Transactional Business Intelligence (OTBI)
Topic 3
  • Configure Transactional Configure Payment Formats
  • Manage supplier information
Topic 4
  • Explain the Close process
  • Entering Expense Reports
  • Approve expense reports
Topic 5
  • Explain the Integrated Imaging Solution
  • Use Business Intelligence Publisher (BIP) Reports
Topic 6
  • Process expense reimbursements
  • Explain how to design and use various reporting tools
Topic 7
  • Describe the Functional Setup Manager
  • Execute a Payment Process Request
Topic 8
  • Configure Business Units
  • Setup Payments for Payables
  • Explain payment security
Topic 9
  • Create and Account for invoices
  • Use the Payables to Ledger Reconciliation Report
Topic 10
  • Manage Corporate Cards
  • Audit Expense Reports
  • Other Payables Topics
  • Void a payment

Reference: https://education.oracle.com/oracle-financials-cloud-payables-2020-implementation-essentials/pexam_1Z0-1055-20

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