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Certification exams change, and so do we. Your 1Z1-1055日本語 purchase from Fast2test includes 365 days of free updates, so your Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) practice questions always reflect the current 2026 syllabus.
Oracle 1Z1-1055日本語 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2019 Implementation Essentials |
| Exam Number: | 1Z0-1055 |
| Related Certifications: | Oracle Financials Cloud: Receivables 2019 Implementation Essentials Oracle Financials Cloud: Expenses 2019 Implementation Essentials Oracle Financials Cloud: General Ledger 2019 Implementation Essentials |
| Exam Format: | Multiple Choice, Multiple Select |
| Passing Score: | 61% - 66% |
| Certificate Validity Period: | Version-specific, no fixed expiration |
| Real Exam Qty: | 68 - 70 |
| Exam Price: | USD 245 |
| Exam Duration: | 105 - 120 |
| Available Languages: | English, Japanese |
| Recommended Training: | Oracle Financials Cloud: Payables Implementation Training |
| Exam Registration: | Oracle University Exam Page Pearson VUE Registration |
| Sample Questions: | Oracle 1Z1-1055日本語 Sample Questions |
| 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 1Z1-1055日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Invoice Processing | 25% | - Perform Invoice Validation - Apply Holds and Releases - Manage Invoice Matching - Create and Enter Invoices - Process Withholding and Income Tax |
| Reporting, Reconciliation and Period Close | 15% | - Use BI Publisher and OTBI Reporting - Manage Period Close Process - Use Payables Standard Reports - Explain Integrated Imaging Solutions - Perform Payables to Ledger Reconciliation |
| Payments Configuration and Processing | 25% | - Manage Payment Approvals and Security - Create and Process Payments - Manage Bank Accounts and Payment Systems - Setup Payment Methods and Formats - Account for Payments |
| Expense Management | 15% | - Process Expense Reimbursements - Configure Expense Policies - Enter and Audit Expense Reports - Manage Expense Approvals - Integrate Expenses with Payables |
| Payables Setups | 20% | - Manage Reference Data Sets - Configure Business Units - Manage Supplier Master Data - Define Subledger Accounting - Configure Payables System Options |
Your Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) Questions, Answered
The 1Z1-1055日本語 exam, officially titled Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版), is the qualifying test for the Oracle Financials Cloud: Payables 2019 Certified Implementation Specialist certification from Oracle, a credential at the Specialist level. Passing it proves you have the skills employers look for in certified professionals, and it can also support progress toward related credentials such as Oracle Financials Cloud: General Ledger 2019 Implementation Essentials, Oracle Financials Cloud: Receivables 2019 Implementation Essentials, Oracle Financials Cloud: Expenses 2019 Implementation Essentials.
The Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) exam gives you 105 - 120 to work through 68 - 70 questions. That is a steady pace with little room for second-guessing, so train yourself to read each question once, flag the difficult ones, and keep moving. Before exam day, sit at least two full timed sessions in the Fast2test test engine — when the clock feels familiar, it stops being a threat.
You need 61% - 66% to pass, and the official registration fee is USD 245. Fall short and you pay that fee in full again for every retake, which makes solid preparation the cheaper option by far. Work through the Fast2test practice questions until you score comfortably above the passing mark, then book your seat.
No mandatory prerequisites; hands-on experience with Oracle Financials Cloud recommended Eligibility rules can change over time, so before you register, confirm the latest requirements on the official exam page: Oracle 1Z1-1055日本語 exam overview.
You can book your 1Z1-1055日本語 exam through any of these official registration channels:
The exam is delivered as Online proctored or onsite at Pearson VUE authorized test centers, so you can pick the option that fits your schedule when you book.
Oracle recommends the following training for Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) candidates:
Pair that training with the 113 practice questions from Fast2test and you can check your readiness topic by topic before exam day.
Yes. Fast2test offers a free PDF demo for the Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) exam so you can judge the quality of our questions and answers before paying anything. Every purchase also comes with 365 days of free updates, and once that period expires you can extend your update service at a 50% discount.
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The Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) syllabus is organized into 5 domains. The main areas include Payments Configuration and Processing (25%), Expense Management (15%), and Payables Setups (20%). Scroll up to the Exam Topics section above for the complete, current outline before you plan your study schedule.
Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) Sample Questions:
税設定を変更し、実際の買掛金取引の変更をテストしたいとします。トランザクションを有効にする前に、どのように検証しますか?
- A. ドラフトモードで会計を作成する
- B. 支払い可能な請求書を作成し、税金申請を検証および確認する
- C. Oracle Transactional Business Intelligence(OTBI)
- D. 税ステータスをテストに変更してから、請求書を入力する
- E. 税シミュレータを使用してテストする
Correct Answer: E 🗳️
Explanation: Only visible for Fast2test members. You can sign-up / login (it's free).
分割払いは、支払処理要求のすべての選択基準を満たしていますが、それでも支払処理の対象として選択されませんでした。これには2つの理由があります。
- A. 支払期日は、クローズされた買掛金期間にあります。
- B. 請求書は計算されていません。
- C. 支払期日は将来の期間です。
- D. 分割払いは手動で削除されました。
- E. 請求書は再検証が必要です。
Correct Answer: A,E 🗳️
Explanation: Only visible for Fast2test members. You can sign-up / login (it's free).
最初の実装プロジェクトを作成しました。アプリケーション実装コンサルタントの役割をユーザーに割り当てました。ただし、Oracle Identity Management(OIM)でユーザーにロールを作成して追加することはできません。
この問題は、________を割り当てなかったために発生します。
- A. ユーザーに対するLine Managerの役割
- B. ユーザーに対するスーパーユーザーの役割
- C. ユーザーに対するITセキュリティマネージャーの役割
- D. ユーザーに対するアプリケーション実装マネージャーの役割
Correct Answer: D 🗳️
Explanation: Only visible for Fast2test members. You can sign-up / login (it's free).
支払いの作成ページで銀行口座を選択することについて正しい説明はどれですか?
- A. 銀行口座はサプライヤーの銀行口座と一致する必要があります。
- B. 銀行口座のLEは、請求書のLEと同じである必要があります。
- C. ビジネスユニット、銀行、LEの間に関係はありません。ユーザーは、システムに設定されている銀行口座を選択できます。
- D. 銀行口座のLEは、請求書のLEとは異なる必要があります。
- E. 銀行口座がビジネスユニットに対して試行される限り、ユーザーは任意の銀行口座を選択できます。
Correct Answer: B 🗳️
Explanation: Only visible for Fast2test members. You can sign-up / login (it's free).
サプライヤーをインポートする場合、インポートプロセスはどの順序で実行する必要がありますか?
- A. サプライヤー、サプライヤーサイトの割り当て、サプライヤーサイト、サプライヤー連絡先
- B. サプライヤー、サプライヤーの住所、サプライヤーのサイト、サプライヤーのサイトの割り当て
- C. サプライヤー、サプライヤーサイトの連絡先、サプライヤーサイト、サプライヤーサイトの割り当て
- D. 任意の順序
Correct Answer: C 🗳️
Explanation: Only visible for Fast2test members. You can sign-up / login (it's free).
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