Exam Name: Oracle Financials Cloud: Payables 2020 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud
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Oracle Financials Cloud: Payables 2020 Implementation Essentials: 1z0-1055-20 Exam Premium File as PDF & Test Engine
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Last Updated: Aug 05, 2026
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There are no prerequisites for taking the Oracle 1Z0-1055-20 Certification Exam. The only prerequisite is that you should have gained some working experience in the implementation of the Payables module.
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Enter the desired exam code 1Z0-1055-20. This is a unique code for all the exams offered by Pearson VUE.
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Oracle 1z0-1055-20 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Payments and Disbursements | - Payment process requests - Payment method and process profile configuration - Disbursement bank account setup |
| Setup and Configuration | - Enterprise and financial structure setup - Supplier setup and master data - Invoice and distribution configuration - Payables configuration options |
| Invoice Lifecycle and Processing | - Invoice holds and invoice tolerances - Invoice approval rule setup - Invoice entry and validation - Expense report integration |
| Tax and Withholding | - Offset tax and exempt configurations - Tax setup for suppliers |
| Accounting and Reporting | - Accounting entry creation and subledger accounting - Reconciliation and period close |
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