Reviewing on the subway, over lunch, or in the last quiet hour of the day — the online engine version of the Oracle Financials Cloud: Payables 2019 Implementation Essentials materials supports any electronic equipment, so your 1Z1-1055 exam practice goes wherever you go in 2026. Meanwhile the PC test engine at RealValidExam recreates the real exam atmosphere for your focused weekend sessions.
Oracle 1Z1-1055 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2019 Implementation Essentials |
| Exam Number: | 1Z0-1055 |
| Related Certifications: | Oracle Financials Cloud: General Ledger Cloud 2019 Implementation Essentials Oracle Financials Cloud: Receivables 2019 Implementation Essentials |
| Exam Format: | Scenario-Based Questions, Multiple Choice, Hands-On / Practical-oriented Items (possible in Cloud exams) |
| Passing Score: | Oracle does not publish an exact fixed pass score (typically around 60-65%+ for Oracle Cloud exams based on community reports) |
| Exam Price: | Approximately USD 245 (exam fee charged by Oracle via Pearson VUE; may vary by location/currency) |
| Available Languages: | English |
| Exam Duration: | 90 minutes |
| Certificate Validity Period: | Certification does not expire but may be superseded by newer Oracle Cloud exam versions |
| 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: Payments | - Create and process payments - Explain bank reconciliations - Configure payment options and formats |
| Topic 2: Payables Invoices | - Manage supplier information - Create and account for invoices - Explain invoice imaging and recognition solutions |
| Topic 3: Expenses | - Manage expense reports and approvals - Audit expenses - Handle corporate card programs |
| Topic 4: Configure Payables and Payments | - Set up payment and invoice configurations - Manage subledger accounting - Configure business units |
| Topic 5: Reporting and Period Close | - Explain Oracle Transactional Business Intelligence (OTBI) - Use Business Intelligence Publisher reports - Use the Payables to Ledger reconciliation report |
Common Questions About the Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam
The official outline groups the 1Z1-1055 exam content into weighted domains, including:
- Configure Payables and Payments ()
- Payables Invoices ()
- Expenses ()
The three versions of the Oracle Financials Cloud: Payables 2019 Implementation Essentials materials at RealValidExam all follow this objective structure, so whichever format you study in, you are working on what the exam actually covers.
The 1Z1-1055 exam contains Approx. 54–60 (based on Oracle Cloud practices) questions to be completed in 90 minutes minutes. Simulating that exact pressure in advance is straightforward: the PC test engine version of the RealValidExam materials recreates the real exam environment, so timed practice feels like the genuine article.
Yes. Privacy is a stated commitment, not a footnote: your address, email, and other personal details are never revealed to any other person or institution while you purchase or use the Oracle Financials Cloud: Payables 2019 Implementation Essentials materials. Payment is processed by Credit Card through a secure channel, adding a second layer of protection to the transaction. And if anything ever feels unclear, our service staff is reachable by email anytime and replies promptly.
No formal prerequisites; practical experience with Oracle Financials Cloud recommended
The 1Z1-1055 exam is the official test behind the Oracle Financials Cloud: Payables 2019 Implementation Essentials certification from Oracle. It verifies that you can apply the published exam objectives in practical scenarios, and the credential signals to employers that your skills have been measured against an industry-recognized standard — useful whether you are an office worker aiming at promotion or a student building a foundation.
Three versions, designed for different study habits. The PDF version is easy to read and print, ideal for annotating on paper. The SOFT version is a PC test engine that simulates the real 1Z1-1055 exam environment, helping you adapt to exam mode before the day arrives. The APP version is an online test engine that supports any electronic equipment — phone, tablet, or computer — so you can review on the subway or anywhere else. All three contain the same 113 practice questions for the 1Z1-1055 exam with expert-verified answers.
You need Oracle does not publish an exact fixed pass score (typically around 60-65%+ for Oracle Cloud exams based on community reports) to pass, and the exam fee is Approximately USD 245 (exam fee charged by Oracle via Pearson VUE; may vary by location/currency) . Treating the fee as a one-time investment is a good mindset: steady timed practice until your scores sit comfortably above the passing line is far cheaper than a retake.
Oracle Financials Cloud: Payables 2019 Implementation Essentials Sample Questions:
You have three procurement business units, four requisition business units and five sold-to business units. For which will the supplier registration flows be deployed?
- A. three procurement business units
- B. one business unit per supplier
- C. four requisition business units
- D. five sold-to business units
- E. twelve business units per supplier
Correct Answer: A 🗳️
Explanation: Only visible for RealValidExam members. You can sign-up / login (it's free).
Which statement is true about selecting a bank account on the Create Payment page?
- A. LE on the bank account should be equal to LE on the invoice.
- B. There is no relationship between the business unit, bank, and LE. Users can pick any bank account that is setup in their system.
- C. Bank account must match the supplier's bank account.
- D. LE on the bank account should be different from the LE on the invoice.
- E. Users can pick any bank account as long as the bank account is tried to the business unit.
Correct Answer: A 🗳️
Explanation: Only visible for RealValidExam members. You can sign-up / login (it's free).
You purchased a computer from Company A for 2000 USD. Company B ships you the computer with freight charges of 100 USD. You would like the cost of the computer to include those freight charges.
How can you achieve this?
- A. Choose to Match in full to the Purchase Order.
- B. Choose to Match to Receipt Charges.
- C. Choose Match to Receipt.
- D. Choose to Match to Invoice Lines.
- E. Enter the Invoice manually and add the freight line.
Correct Answer: B 🗳️
You need to create a payment for a supplier before the next payment run. The invoice you wish to pay is not available for selection in the Create Payment page.
Which two are possible reasons for this? (Choose two.)
- A. The invoice is not yet due.
- B. The invoice is not validated.
- C. The payment method for the invoice is Electronic.
- D. The invoice is not accounted.
- E. The payment supplier site is different to the supplier site on the invoice.
Correct Answer: A,C 🗳️
A Payment Process Request was submitted and errors were found in the payment file. The payment file and process were terminated.
Which two statements are true? (Choose two.)
- A. The status of the payment file is Cancelled.
- B. The status of the payment file is Terminated.
- C. The status of each payment in the payment file is Cancelled and the related documents are available for future selection.
- D. The status of each payment in the payment file is Terminated.
- E. The invoices are placed on payment hold.
Correct Answer: B,C 🗳️
Explanation: Only visible for RealValidExam members. You can sign-up / login (it's free).
Nora 
Meredith 
Eugene 
Louise 
Abraham 
Paula 
Paula 
Darren 
Derrick 
Nicola 
Adam 
Murray 
Nelson 
Paula 
Dora 
Archibald 
