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Last Updated: Jul 20, 2026

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The targeted audience for the Oracle 1Z0-1055-20 Certification Exam:

Oracle 1Z0-1055-20 Certification Exam is designed for all the professionals who are involved in the implementation and configuration of the Payables module in an accounting system. They are mainly required to implement the Payables module in Oracle Fusion Applications and use this particular module to process payments and enter invoices. The exam is intended for those candidates who have already gained experience in using the Payables module in a system and are looking for a new job in the same field. You can also use 1Z0-1055-20 exam dumps either you can take the Oracle 1Z0-1055-20 Certification Exam or not. Individuals with a designation like Senior Business Analyst, Senior Consultant, Director of Systems, or an equivalent position can be considered for the exam. The people from the Oracle 1Z0-1055-20 Certification Exam can be from any part of the world.

Here are the topics covered by the Oracle 1Z0-1055-20 Certification Exam:

1Z0-1055-20 exam dumps cover the following topics of the Oracle 1Z0-1055-20 Certification Exam:

  • Expenses: 15%
  • Payables Invoices: 30%
  • Reporting and Period Close: 25%
  • Configure Payables and Payments: 15%
  • Payments: 15%

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

Oracle 1z0-1055-20 Exam Syllabus Topics:

SectionWeightObjectives
Invoicing and Accounting25%- Create and Account for Invoices
- Configure Subledger Accounting
- Process Income Tax and Withholding Tax
Payments Configuration and Processing25%- Explain Payment Security and Approvals
- Execute Payment Process Requests
- Setup Payments for Payables
- Configure Payment Formats
Overview and Setup20%- Describe Functional Setup Manager
- Configure Business Units and Payables Options
- Manage Supplier Information
Reporting and Period Close15%- Use BIP and OTBI Reports
- Explain Period Close Process
- Perform Payables to Ledger Reconciliation
- Integrated Imaging and Document Capture
Expense Management15%- Enter and Approve Expense Reports
- Process Expense Reimbursements
- Manage Corporate Cards

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