The 1Z1-1055 test answers are valid. It is suitable for short-time practice before exam. I am glad about my score. Thank you very much! Without your help, I won't achieve it!
Berger 
Oracle 1Z1-1055 : Oracle Financials Cloud: Payables 2019 Implementation Essentials
- Exam Code: 1Z1-1055
- Exam Name: Oracle Financials Cloud: Payables 2019 Implementation Essentials
- Updated: Sep 13, 2026
- Q & A: 113 Questions and Answers
About Oracle 1Z1-1055 Exam
Log in, add to cart, apply your discount code, pay by credit card — download immediately. The Oracle Financials Cloud: Payables 2019 Implementation Essentials dumps at VCETorrent are that simple: 113 practice questions for the 1Z1-1055 exam, all operations safe and secure.
Oracle 1Z1-1055 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2019 Implementation Essentials |
| Exam Number: | 1Z0-1055 |
| Certificate Validity Period: | Certification does not expire but may be superseded by newer Oracle Cloud exam versions |
| Exam Format: | Scenario-Based Questions, Multiple Choice, Hands-On / Practical-oriented Items (possible in Cloud exams) |
| Exam Duration: | 90 minutes |
| Exam Price: | Approximately USD 245 (exam fee charged by Oracle via Pearson VUE; may vary by location/currency) |
| Related Certifications: | Oracle Financials Cloud: General Ledger Cloud 2019 Implementation Essentials Oracle Financials Cloud: Receivables 2019 Implementation Essentials |
| Passing Score: | Oracle does not publish an exact fixed pass score (typically around 60-65%+ for Oracle Cloud exams based on community reports) |
| Available Languages: | English |
| Real Exam Qty: | Approx. 54–60 (based on Oracle Cloud practices) |
| 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 1Z1-1055 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Expenses | - Handle corporate card programs - Audit expenses - Manage expense reports and approvals |
| Topic 2: Payments | - Configure payment options and formats - Explain bank reconciliations - Create and process payments |
| Topic 3: Payables Invoices | - Explain invoice imaging and recognition solutions - Manage supplier information - Create and account for invoices |
| Topic 4: Reporting and Period Close | - Explain Oracle Transactional Business Intelligence (OTBI) - Use the Payables to Ledger reconciliation report - Use Business Intelligence Publisher reports |
| Topic 5: Configure Payables and Payments | - Set up payment and invoice configurations - Configure business units - Manage subledger accounting |
1Z1-1055 Exam FAQ — Concise and Clear
No formal prerequisites; practical experience with Oracle Financials Cloud recommended Eligibility rules change over time, so verify the current requirements on the official page (official 1Z1-1055 exam page) before registering.
The Oracle Financials Cloud: Payables 2019 Implementation Essentials is Oracle's certification exam for Oracle Financials Cloud, at the Implementation / Specialist level. Related credentials include Oracle Financials Cloud: Receivables 2019 Implementation Essentials, Oracle Financials Cloud: General Ledger Cloud 2019 Implementation Essentials. Start simply: free demo first, full set when convinced.
90 minutes for Approx. 54–60 (based on Oracle Cloud practices) questions. The VCETorrent engine simulates real examination conditions, so the pacing feels familiar before exam day.
Yes — download our demo freely as your reference; you may be impressed by the conciseness and clearness of the Oracle Financials Cloud: Payables 2019 Implementation Essentials exam VCE. Purchases include 365 days of free updates by email; renew afterward at 50% off.
The Oracle Financials Cloud: Payables 2019 Implementation Essentials blueprint spans 5 domains — including Payments, Expenses, Configure Payables and Payments. Our material keeps close to this syllabus; the complete outline above lists every subtopic.
Checkout is brief: add your chosen Oracle Financials Cloud: Payables 2019 Implementation Essentials version to cart, check your email address, apply a discount code if you have one, pay by credit card — the system emails the product automatically within about a minute, with 24/7 help if nothing arrives within 2 hours. All operations are safe and secure. If you fail the corresponding 1Z1-1055 exam within 60 days of purchase, we refund in full: send a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam, processed within 7 days. Excluded: exams within 3 days of purchase, candidate names that don't match the payer, and free or expired products. Or exchange for two equal-value products free.
Approximately USD 245 (exam fee charged by Oracle via Pearson VUE; may vary by location/currency) per attempt, Oracle does not publish an exact fixed pass score (typically around 60-65%+ for Oracle Cloud exams based on community reports) to pass. Retakes cost the full fee — prepare day to day with the 113 practice questions for the 1Z1-1055 exam at VCETorrent and review your wrong items thoroughly.
Oracle Financials Cloud: Payables 2019 Implementation Essentials Sample Questions:
Question #1
Your customer has implemented English as base language and French as a local language. The customer's bank needs the payment file to be sent to them in French. What is the relevant step to do this for preparing the payment template?
- A. Create your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with country locale.
- B. Create your template in the local language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with English locale.
- C. Create your template in the local language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region. Use English locale and generate the XLIFF file. Then upload the file back under the translated region.
- D. Create your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder, under the templates region. Use English locale and generate the XLIFF file. Then upload the file back under the translated region.
Correct Answer: D 🗳️
Question #2
What is the difference between subject areas that append the word "Real Time" and those that do not?
- A. There is no difference.
- B. The "Real Time" subject areas are based on real-time transactions in the applications, and those that are not, are based on data stored in the Oracle Business Intelligence Applications data warehouse.
- C. The "Real Time" subject areas are based on subledger transactions and the ones that are not are based on general ledger balances.
- D. The "Real Time" subject areas are based on real-time transactions and those that are not, are based on historical data.
Correct Answer: B 🗳️
Explanation: Only visible for VCETorrent members. You can sign-up / login (it's free).
Question #3
Select three reasons why you cannot close your Payables period. (Choose three.)
- A. unaccounted invoices and payments
- B. open intercompany transactions
- C. bills payable requiring maturity
- D. suppliers on payment holds
- E. unapplied prepayments
Correct Answer: A,B,C 🗳️
Explanation: Only visible for VCETorrent members. You can sign-up / login (it's free).
Question #4
Your customer matches their invoices to a purchase order and have noticed that the payment terms are defaulting from the order. For some suppliers, they would like to use the payment terms from the supplier site.
How can the customer achieve this?
- A. Manually override the payment terms that have defaulted from the purchase order for those suppliers.
- B. Enter the payment terms in the Manage Invoice Options page so they default onto the invoice.
- C. Enter the payment terms at the supplier site level so they default onto the invoice.
- D. Enter the payment terms in the Manage Payment Options page so they default onto the invoice.
- E. Enter the payment terms at the Supplier level so they default onto the invoice.
Correct Answer: A 🗳️
Question #5
You need to create a recurring expense for one of your regular expenses.
Which three are frequencies that you can choose for these types of expenses? (Choose three.)
- A. Annually
- B. Bimonthly
- C. Biweekly
- D. Monthly
- E. Weekly
Correct Answer: B,D,E 🗳️
Related Exam
Related Certifications
Over 24454+ Satisfied Customers
What Clients Say About Us
Berger
We appreciate all your work.for the dump 1Z1-1055
Agnes
Got all the exam questions from this 1Z1-1055 exam dump! They are just what i need to pass the exam. Thank you!
Wythe 
I really like online version,i can practice my dumps anywhere with it and finally i passed 1Z1-1055.... so much appreciate
Barton 
The scenarios given were very tricky. Try to blow through yhe sims and save all your time for the questions. I just pass my 1Z1-1055 exam.
Daniel
Passed the 1Z1-1055 exam with almost 90%. Though the scores are not very high but I truly passed. I suggest you study more carefully. Some 1Z1-1055 exam questions are so likely and you should pay more attention on them.
Polly
I passed my 1Z1-1055 certification exam in the first attempt. Thanks to VCETorrent for providing the latest dumps that are surely a part of the original exam
Lillian
I got the certification for 1Z1-1055 exam, and I have entered the company I like.
Paula
Thanks VCETorrent! I passed 1Z1-1055 exam this week. Your material really helped me to understand the basic concepts of course!
Meredith
I pass the 1Z1-1055 exam with a wonderful score! The questions are all the key points. Much appreciated!
Marvin
I want to take a few minutes and write these lines to thank VCETorrent team for providing me the best preparatory products which helped me to pass the 1Z1-1055 exam.
Hugo
I have prepared for my exam using these 1Z1-1055 practice tests and got good results. Thanks, VCETorrent.
Tony
Attempted 1Z1-1055 exam on my own but could not turn fruitful due to lack of time yet VCETorrent turned out to be an angel for me to get me through this difficult exam with distinction. 1Z1-1055 exam guide from VCETorrent hold all the essentials
Gustave
I am lucky to pass 1Z1-1055 exam. High quelity dump. Thank you.
Jonathan
I just passed 1Z1-1055 exam with a 90%. I had done the updated 1Z1-1055 exam file for many times, I'll be willing to help everyone else out. Just focus on them and you will pass too!
Evelyn
It is the best study guide I have ever used! I passed with the Software version of 1Z1-1055 exam questions which can simulate the real exam as they told. Perfect experience!
Antonia
But I have to pass 1Z1-1055 before July.
Murray
All my questions are from your materials.
1Z1-1055 passed
Fitch
I passed 1Z1-1055 exams on the first try. You helped me a lot. I am especially pleased with your practice tests which are excellent study materials. Thank you, VCETorrent!
Hyman
I passed 1Z1-1055 test with smashing scores.
Kelly
I'm so excited to pass the 1Z1-1055 exam with your practice questions. Thanks! I will recommend your site VCETorrent to all my friends and classmates!
Harvey
Just passed today 85%, there are lots of new questions I find at least 8-10 new questions in Oracle 1Z1-1055 premium dumps.
Louis
Have passed Oracle 1Z1-1055. The questions from VCETorrent are very good. Thanks for your help.
Frederic
Try Before You Buy
Download a free sample of any of our exam questions and answers
- 24/7 customer support, Secure shopping site
- Free One year updates to match real exam scenarios
- If you failed your exam after buying our products we will refund the full amount back to you.
Quality and Value
VCETorrent Practice Exams are written to the highest standards of technical accuracy, using only certified subject matter experts and published authors for development - no all study materials.
Tested and Approved
We are committed to the process of vendor and third party approvals. We believe professionals and executives alike deserve the confidence of quality coverage these authorizations provide.
Easy to Pass
If you prepare for the exams using our VCETorrent testing engine, It is easy to succeed for all certifications in the first attempt. You don't have to deal with all dumps or any free torrent / rapidshare all stuff.
Try Before Buy
VCETorrent offers free demo of each product. You can check out the interface, question quality and usability of our practice exams before you decide to buy.
Our high-quality valid VCE PDF materials & dumps torrent files guarantee you pass exam 100% for sure. Our reliable exam torrent will be the best help for your exams and will give you a new start, a new life.
Disclaimer:
VCETorrent doesn't offer Real Lenovo Exam Questions.
VCETorrent does not offer exam dumps or questions from actual exams. We offer learning material and practice tests created by subject matter experts to assist and help learners prepare for those exams. All certification brands used on the website are owned by the respective brand owners. VCETorrent does not own or claim any ownership on any of the brands.
Copyright © 2026 VCETorrent NETWORK CO.,LIMITED. All Rights Reserved. All trademarks used are properties of their respective owners. Privacy Policy