1Z0-1055日本語 exam dumps

Oracle 1Z0-1055日本語 Value Package

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  • Exam Code: 1Z0-1055日本語
  • Exam Name: Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055日本語版)
  • No. of Questions: 113 Questions and Answers
  • Updated: Oct 11, 2026

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  • Total Questions: 113
  • Updated on: Oct 11, 2026
  • Price: $79.98

1Z0-1055日本語 PDF Practice Q&A's

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  • Total Questions: 113
  • Updated on: Oct 11, 2026
  • Price: $79.98

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  • Total Questions: 113
  • Updated on: Oct 11, 2026
  • Price: $79.98

In 2026, a certification is an investment decision: you weigh the exam fee, the study material, and the time involved. PrepAwayETE keeps the material part of that equation predictable with 113 practice questions for the Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055日本語版) exam at a clearly listed price.

Oracle 1Z0-1055日本語 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Financials Cloud: Payables 2019 Implementation Essentials
Exam Number:1Z0-1055
Exam Duration:105 - 120
Certificate Validity Period:Version-specific, no fixed expiration
Exam Price:USD 245
Exam Format:Multiple Choice, Multiple Select
Real Exam Qty:68 - 70
Related Certifications:Oracle Financials Cloud: General Ledger 2019 Implementation Essentials
Oracle Financials Cloud: Receivables 2019 Implementation Essentials
Oracle Financials Cloud: Expenses 2019 Implementation Essentials
Available Languages:English, Japanese
Passing Score:61% - 66%
Recommended Training:Oracle Financials Cloud: Payables Implementation Training
Exam Registration:Pearson VUE Registration
Oracle University Exam Page
Sample Questions: DOWNLOAD DEMO
Exam Way:Online proctored or onsite at Pearson VUE authorized test centers
Pre Condition:No mandatory prerequisites; hands-on experience with Oracle Financials Cloud recommended
Official Syllabus URL:https://education.oracle.com/oracle-financials-cloud-payables-2019-implementation-essentials/pexam_1Z0-1055

Oracle 1Z0-1055日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Payments Configuration and Processing25%- Setup Payment Methods and Formats
- Create and Process Payments
- Manage Payment Approvals and Security
- Manage Bank Accounts and Payment Systems
- Account for Payments
Topic 2: Expense Management15%- Process Expense Reimbursements
- Manage Expense Approvals
- Enter and Audit Expense Reports
- Configure Expense Policies
- Integrate Expenses with Payables
Topic 3: Payables Setups20%- Manage Supplier Master Data
- Define Subledger Accounting
- Configure Business Units
- Configure Payables System Options
- Manage Reference Data Sets
Topic 4: Invoice Processing25%- Apply Holds and Releases
- Process Withholding and Income Tax
- Manage Invoice Matching
- Perform Invoice Validation
- Create and Enter Invoices
Topic 5: Reporting, Reconciliation and Period Close15%- Use BI Publisher and OTBI Reporting
- Use Payables Standard Reports
- Manage Period Close Process
- Explain Integrated Imaging Solutions
- Perform Payables to Ledger Reconciliation

Everything About Our Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055日本語版) Practice Questions

The Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055日本語版) exam requires a score of 61% - 66% to pass, and the official registration fee is USD 245. Planning around both numbers helps you set a realistic budget and study schedule.

We believe useful study material should be accessible to every candidate, whatever their budget. That is why our prices are kept reasonable, why a free demo is open to everyone, and why discounts run from time to time — quality preparation should never be a privilege reserved for the few.

This package includes 113 practice questions for the Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055日本語版) exam. Every answer is verified by an experienced team of experts, so you can trust what you study.

You can contact our customer service online or describe your problem by email, and you will receive a reply with a solution as quickly as possible. Whether your question is about purchasing, downloading, or using the material, our staff treats your time as a priority and works the issue through with you until it is resolved.

You can register for the Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055日本語版) exam through the official channels:

Many candidates combine practice questions with official training. Recommended options include:

The Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055日本語版) exam contains 68 - 70 questions, and you will have 105 - 120 minutes to complete them. Practicing under the same time pressure makes the real exam feel like a rehearsal.

The Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055日本語版) exam is scored on a scale where 61% - 66% is required to pass, and the official exam fee is USD 245.

No mandatory prerequisites; hands-on experience with Oracle Financials Cloud recommended

You can confirm the current eligibility requirements on the official 1Z0-1055日本語 exam page before you register.

The Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055日本語版) practice questions are organized around the official exam objectives. Key topics include:

  • Payments Configuration and Processing (25%)
  • Reporting, Reconciliation and Period Close (15%)
  • Payables Setups (20%)

Targeted practice against these topics is far more efficient than unfocused reading.

Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055日本語版) Sample Questions:

XYZサプライヤーには、ABCサプライヤーおよびACME Corporationと定義されたサードパーティの関係があります。ただし、XYZサプライヤーの請求書分割払いを確認する場合、買掛金スペシャリストは請求書分割払いの送金先サプライヤー名と住所を上書きできません。
これの理由は何ですか?

  • A. ビジネスユニットの[支払いオプション]ページで、オプション[サードパーティの支払いに対するサプライヤーへの送金の上書きを許可する]がオフになっています。
  • B. ビジネスユニットの[買掛/未払金の共通オプション]ページで、オプション[サードパーティの支払いに対するサプライヤーへの送金の上書きを許可する]がオフになっています。
  • C. ビジネスユニットの[支払いシステムオプション]ページで、オプション[サードパーティの支払いに対するサプライヤーへの送金の上書きを許可する]がオンになっていない。
  • D. ビジネスユニットの[請求書オプション]ページで、オプション[サードパーティの支払いに対するサプライヤーへの送金の上書きを許可する]がオンになっていない。
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

支払いプロセス管理義務にアクセスできる場合、どの3種類の支払いを行うことができますか? (3つ選択してください。)

  • A. サプライヤーの支払い
  • B. アドホック支払い
  • C. 従業員経費報告書の払い戻し
  • D. 顧客の払い戻し
  • E. 従業員の進歩
Reveal Solution  Discussion  0

Correct Answer: A,C,D  🗳️

請求書画像のスキャン中に取得される3つの属性はどれですか?

  • A. 契約日
  • B. 請求書番号
  • C. PO番号
  • D. 請求日
  • E. 支払い方法
Reveal Solution  Discussion  0

Correct Answer: B,C,D  🗳️

Explanation: Only visible for PrepAwayETE members. You can sign-up / login (it's free).

支払いを作成し、それがサプライヤによって現金化される前に、誤って支払い停止のリクエストを送信しました。その後、支払いを停止する要求をキャンセルしました。結果の支払いステータスは何ですか?

  • A. クリア
  • B. 無効
  • C. 利用可能
  • D. キャンセル
  • E. 停止が開始されました
  • F. 応相談
Reveal Solution  Discussion  0

Correct Answer: F  🗳️

Explanation: Only visible for PrepAwayETE 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します。
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. 請求書明細または配分で前払費用の発生勘定を提供する必要があります。
  • B. 請求書ラインまたは配布で前払い費用の開始日、終了日、および発生主義勘定を提供する必要があります。
  • C. 請求書ラインまたは配布で、前払い費用の開始日と見越勘定を提供する必要があります。
  • D. 請求書ライン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。
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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