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Oracle 1z0-1055-20日本語 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Financials Cloud: Payables 2020 Implementation Essentials
Exam Number:1Z0-1055-20
Exam Duration:90 minutes
Exam Format:Scenario-Based Questions, Multiple Choice
Real Exam Qty:55
Related Certifications:Oracle Financials Cloud 2020 Implementation Professional
Passing Score:60%
Certificate Validity Period:Version-specific, no fixed expiration
Exam Price:USD 245
Available Languages:English, Japanese
Recommended Training:Oracle Financials Cloud: Implementing Payables
Exam Registration:Pearson VUE
Oracle University Registration
Sample Questions:Oracle 1z0-1055-20日本語 Sample Questions
Exam Way:Online proctored or onsite at Pearson VUE testing centers
Pre Condition:No formal prerequisites; hands-on implementation experience recommended
Official Syllabus URL:https://education.oracle.com/oracle-financials-cloud-payables-2020-implementation-essentials/pexam_1Z0-1055-20

Oracle 1z0-1055-20日本語 Exam Syllabus Topics:

SectionWeightObjectives
Overview and Setup20%- Configure Business Units and Payables Options
- Manage Supplier Information
- Describe Functional Setup Manager
Reporting and Period Close15%- Explain Period Close Process
- Integrated Imaging and Document Capture
- Perform Payables to Ledger Reconciliation
- Use BIP and OTBI Reports
Payments Configuration and Processing25%- Execute Payment Process Requests
- Setup Payments for Payables
- Configure Payment Formats
- Explain Payment Security and Approvals
Invoicing and Accounting25%- Create and Account for Invoices
- Process Income Tax and Withholding Tax
- Configure Subledger Accounting
Expense Management15%- Manage Corporate Cards
- Process Expense Reimbursements
- Enter and Approve Expense Reports

Everything You Want to Know About the Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版) (1z0-1055-20日本語) Exam

The 1z0-1055-20日本語 exam, officially titled Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版), is the Oracle exam you pass to earn the Oracle Financials Cloud: Payables 2020 Certified Implementation Professional certification, a credential at the Professional level. Passing it confirms the skills defined in the official exam outline, and it is associated with related credentials such as Oracle Financials Cloud 2020 Implementation Professional.

The 1z0-1055-20日本語 exam includes 55 questions and gives you 90 minutes to finish them. That is a tight pace per question, so get used to reading each stem once, flagging anything uncertain, and moving on rather than getting stuck. Running timed practice tests in the Fast2test desktop or online test engine is the most reliable way to build that rhythm before exam day.

The passing score for the 1z0-1055-20日本語 exam is 60%, and the official registration fee is USD 245. Keep in mind that a failed attempt means paying USD 245 again in full to retake it, so book your slot only when your scores on Fast2test practice tests sit consistently above the passing line.

Oracle lists the following prerequisites or eligibility notes for the 1z0-1055-20日本語 exam: No formal prerequisites; hands-on implementation experience recommended. Requirements can change over time, so confirm the details on the official exam page at Oracle's official site before you register.

You can register for the 1z0-1055-20日本語 exam through the official channels below:

The exam is delivered in the following format: Online proctored or onsite at Pearson VUE testing centers. Choose a date that leaves you enough time to work through the full 114-question practice set first.

Oracle recommends the following training resources for 1z0-1055-20日本語 candidates:

Official courses build the theory, and the 114 practice questions from Fast2test help you turn that theory into exam-ready speed and accuracy.

Yes. Fast2test offers a free PDF demo of the 1z0-1055-20日本語 material, so you can check the question style and answer quality before purchasing. Every purchase also includes 365 days of free updates, and if your product expires you can extend the update service at a 50% discount from your member zone.

Your purchase is protected by a 100% Money Back Guarantee with clear conditions: if you take the corresponding 1z0-1055-20日本語 exam within 60 days of purchase and do not pass, you can apply for a full refund. The candidate name must match the payer name, and you need to submit a scanned exam enrollment slip together with the official Score Report PDF within 2 days of taking the exam; claims are processed within 7 days. Sitting the exam within 3 days of purchase, downloading without taking the exam, free materials, and expired orders are not covered. If you would rather not take a refund, you can exchange your order for two free exam products of equal value and keep the update service on your original purchase.

Delivery is instant: your download links are emailed within one minute of payment, and you can also download directly from the website. If nothing arrives within 2 hours, contact customer service and check your spam folder. There is no limit on how many computers you can install the material on.

The 1z0-1055-20日本語 exam blueprint is divided into 5 domains, starting with Reporting and Period Close (15%); Expense Management (15%); Overview and Setup (20%). For the complete domain-by-domain breakdown, see the Exam Topics section above — it lists every topic the current outline covers.

Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版) Sample Questions:

Question 1

会社は買掛金以外の小規模なサプライヤーに支払う必要がありますが、各支払いを手動で記録することは望んでいません。
どのソリューションを実装する必要がありますか?

A. この支払い方法ではファイルが生成されないため、これらのサプライヤーの決済支払い方法を使用して支払いを作成します。
B. これらのサプライヤーに対して電子資金移動(EFT)を使用して支払いを作成しますが、電子ファイルを銀行に送信しません。
C. それらのサプライヤーの小切手支払い方法を使用して支払いを作成し、それらの小切手を破棄します。
D. これらのサプライヤーの電信送金方法を使用して支払いを作成します。


Question 2

請求書明細を複数の原価センタに自動的に分散させる必要があります。たとえば、毎月の光熱費をパーセンテージに基づいて複数のコストセンターに割り当てたいとします。
これを実現するには、2つの方法を選択してください。 (2つ選択してください。)

A. 配布セットを定義し、それをサプライヤに割り当てます。
B. 請求書明細領域の[割り当て]メニューから[すべての明細]オプションを選択します。
C. 配布セットを定義し、それを請求書に手動で割り当てます。
D. 原価を割り当てるための補助元帳会計ルールを構成します。


Question 3

2018年7月31日に、2,000米ドルの分割払いが支払われる予定です。分割払いには2つの割引があります。最初の割引日は2018年6月15日で150米ドル、2番目の割引日は2018年6月30日で50米ドルです。
次の基準で支払いプロセス要求を送信します。
*支払い日= 2018年6月20日
*支払い期限= 2018年7月30日
*日付基準=期日
分割払いと割引の結果のステータスはどうなりますか?

A. 分割払いが選択され、150米ドルの割引が適用されます。
B. 分割払いが選択され、50米ドルの割引が適用されます。
C. 分割払いが選択され、割引は適用されません。
D. 支払期日が支払期日より後であるため、分割払いは選択されていません。
E. 割引日が支払期日より前であるため、分割払いは選択されていません。


Question 4

法人カードの経費の処理について正しい2つのステートメントはどれですか? (2つ選択してください。)

A. 電子送金、小切手、または電信送金を使用して、クレジットカードの支払いを処理できます。
B. カード取引はExpensesCloudから直接支払われます。
C. 換算レートのデフォルトは、法人カードの費用ではなく、現金の費用にのみ適用されます。
D. 経費カテゴリの許容範囲の使用規定は、クレジットカードの経費には適用されません。
E. 換算レートのデフォルトは、現金費用と同様に、法人カード費用にも適用されます。


Question 5

調達と財務の両方を使用しています。未請求の領収書がシステムに自動的に発生するようにします。 2つの真のステートメントを選択します。 (2つ選択してください。)

A. 期末見越の場合、在庫品目の請求書会計で領収書在庫が借方記入され、未請求領収書に貸方記入されます。
B. 永久見越の場合、請求書会計は見越勘定から借方に記入し、負債勘定に貸方記入します。
C. 期末見越の場合、会計は品目受領時または最終宛先への出荷時に作成されます。
D. 期末見越の場合、請求書会計は費用勘定から借方に記入し、負債勘定に貸方記入します。


Solutions:

Question 1
Answer: D
Question 2
Answer: C,D
Question 3
Answer: D
Question 4
Answer: C,D
Question 5
Answer: B,D

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