Exam Name: Oracle Financials Cloud: Payables 2019 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud
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Ambitious candidates choose authorized-quality material, and ITCertMagic delivers it for Oracle Financials Cloud: Payables 2019 Implementation Essentials: 113 verified 1Z1-1055 practice questions, tracked by version number so you always know exactly what you hold.
Oracle 1Z1-1055 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Reporting and Period Close | - Use Business Intelligence Publisher reports - Explain Oracle Transactional Business Intelligence (OTBI) - Use the Payables to Ledger reconciliation report |
| Payments | - Configure payment options and formats - Create and process payments - Explain bank reconciliations |
| Expenses | - Audit expenses - Handle corporate card programs - Manage expense reports and approvals |
| Configure Payables and Payments | - Set up payment and invoice configurations - Manage subledger accounting - Configure business units |
| Payables Invoices | - Manage supplier information - Create and account for invoices - Explain invoice imaging and recognition solutions |
Oracle Financials Cloud: Payables 2019 Implementation Essentials FAQ: Tips, Versions, and Guarantees
Oracle Financials Cloud: Payables 2019 Implementation Essentials is an official Oracle exam, catalogued under exam code 1Z1-1055. Passing it awards the Oracle Financials Cloud certification at the Implementation / Specialist level. It also connects with Oracle Financials Cloud: Receivables 2019 Implementation Essentials, Oracle Financials Cloud: General Ledger Cloud 2019 Implementation Essentials. It is built for candidates with ambitious aims, and the credential it grants is recognized accordingly.
Oracle Financials Cloud: Payables 2019 Implementation Essentials spans 5 official domains, led by Expenses, Configure Payables and Payments, and Reporting and Period Close. The complete outline sits above; before getting down to business, look through the whole contents quickly so every later practice session has context.
The Oracle Financials Cloud: Payables 2019 Implementation Essentials exam presents Approx. 54–60 (based on Oracle Cloud practices) questions within 90 minutes. A practical tip from successful candidates: mark the most difficult questions during practice, exchange notes on them with friends, and repeat them until they stop being difficult. The ITCertMagic engine makes that loop fast, and the clock stops being a threat.
Passing Oracle Financials Cloud: Payables 2019 Implementation Essentials requires Oracle does not publish an exact fixed pass score (typically around 60-65%+ for Oracle Cloud exams based on community reports), and official registration costs Approximately USD 245 (exam fee charged by Oracle via Pearson VUE; may vary by location/currency) . Retakes bill the full Approximately USD 245 (exam fee charged by Oracle via Pearson VUE; may vary by location/currency) again, so verify readiness before booking: when your ITCertMagic practice scores clear the requirement repeatedly, including on questions you once marked as difficult, you are ready.
No formal prerequisites; practical experience with Oracle Financials Cloud recommended
Requirements change from time to time, so confirm the current conditions before registering on the official exam page.
Yes, a free demo of the Oracle Financials Cloud: Payables 2019 Implementation Essentials questions is available before purchase. Afterward, you can track freshness by the updating version number on the website, and whenever questions change we instantly email the details to you, free for 365 days. We even keep sending the latest questions after you pass, so you can follow every tiny change. After expiry, extending updates costs 50% of the regular price.
Your purchase carries a 100% money-back guarantee under clear conditions. Take the Oracle Financials Cloud: Payables 2019 Implementation Essentials exam within 60 days of purchase; if you fail, you may claim a full refund, provided the exam matches your product. Attempts within 3 days of purchase are ineligible, as are downloaded-but-unused products, free materials, and expired orders; the candidate name must match the payer name. Submit a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and claims are processed within 7 days. Alternatively, exchange for two other exam products of equal value, free, keeping the update service on your original purchase.
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Oracle Financials Cloud: Payables 2019 Implementation Essentials Sample Questions:
During your business trip to the UK, you took a taxi ride and paid for it by using your personal Visa credit card. While entering your expenses, you get a warning that a different conversion rate was applied to the taxi expense by Visa that the one used by your company.
How do you handle this situation?
- A. Do not enter the taxi expense and call your Finance Department so that they can make changes in the conversion rate settings and you do not violate the allowable limit.
- B. Call Visa to address the issue and tell them to make adjustments to their conversion rate. Then, wait to get a revised statement.
- C. Use the corporate-defined conversion rate even if it means you will not be reimbursed fully.
- D. Overwrite the conversion rate with the one Visa provided and enter a justification that Visa used a different conversion rate.
Correct Answer: D 🗳️
Explanation: Only visible for ITCertMagic members. You can sign-up / login (it's free).
Which method can you use to route payment approval rules?
- A. Parallel
- B. Both Parallel and Sequential
- C. Approval Groups
- D. Sequential
- E. Serial and FYI (For Your Information)
Correct Answer: C 🗳️
If you accidentally paid an invoice using Create Payment flow, can you undo the operation?
- A. yes, by canceling the payment process from the process monitor
- B. no
- C. yes, by creating a credit memo to offset the payment
- D. Cancel the invoice and create a new one.
- E. yes, by voiding the payment created
Correct Answer: B 🗳️
Explanation: Only visible for ITCertMagic members. You can sign-up / login (it's free).
Which three are invoice types that can be entered using the Supplier Portal? (Choose three.)
- A. Non purchase order matched invoices
- B. B2B XML invoices
- C. Invoices that are created from the Evaluated Receipt Settlement (ERS) process
- D. Invoices that are automatically created when the supplier creates an ASN for drop shipments
- E. Purchase order matched invoices
Correct Answer: B,C,E 🗳️
Which two statements are true about the Invoice Validation process? (Choose two.)
- A. creates tax lines and distributions
- B. validates project information
- C. opens the relevant accounting period
- D. creates accounting entries in draft
- E. updates supplier balances
Correct Answer: A,B 🗳️
Explanation: Only visible for ITCertMagic members. You can sign-up / login (it's free).
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