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  • Exam Code: 1z0-1055-20
  • Exam Name: Oracle Financials Cloud: Payables 2020 Implementation Essentials
  • Updated: Sep 06, 2026
  • Q & A: 114 Questions and Answers
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  • Exam Code: 1z0-1055-20
  • Exam Name: Oracle Financials Cloud: Payables 2020 Implementation Essentials
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Oracle 1z0-1055-20 Exam Syllabus Topics:

SectionObjectives
Topic 1: Controls and Automation- Automation and compliance features
  • 1. Approval workflows
    • 2. Invoice matching and controls
      Topic 2: Invoice Processing- Invoice entry and validation
      • 1. Manual and automated invoice creation
        • 2. Invoice validation and approval workflows
          Topic 3: Supplier Management- Supplier setup and maintenance
          • 1. Supplier classifications and controls
            • 2. Supplier creation and sites
              Topic 4: Accounting and Reporting- Payables accounting integration
              • 1. Subledger accounting rules
                • 2. Period close and reconciliation
                  Topic 5: Payables Configuration- Common setup and application configuration
                  • 1. Manage Payables options
                    • 2. Configure accounting options
                      Topic 6: Payments Processing- Payment setup and execution
                      • 1. Payment processing and reconciliation
                        • 2. Payment methods and formats

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