Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) : 1Z1-1055日本語

  • Exam Code: 1Z1-1055日本語
  • Exam Name: Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版)
  • Q & A: 113 Questions and Answers

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About Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) : 1Z1-1055日本語 Exam

Two battles, one plan: master the content, then perform under pressure. TorrentVCE's 1Z1-1055日本語 question bank handles the mastery with expert-verified answers and continuous updates in 2026 — and familiarity handles the pressure.

Oracle 1Z1-1055日本語 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Financials Cloud: Payables 2019 Implementation Essentials
Exam Number:1Z0-1055
Exam Duration:90 minutes
Related Certifications:Oracle Financials Cloud: General Ledger Cloud 2019 Implementation Essentials
Oracle Financials Cloud: Receivables 2019 Implementation Essentials
Passing Score:Oracle does not publish an exact fixed pass score (typically around 60-65%+ for Oracle Cloud exams based on community reports)
Certificate Validity Period:Certification does not expire but may be superseded by newer Oracle Cloud exam versions
Exam Price:Approximately USD 245 (exam fee charged by Oracle via Pearson VUE; may vary by location/currency)
Real Exam Qty:Approx. 54–60 (based on Oracle Cloud practices)
Available Languages:English
Exam Format:Multiple Choice, Hands-On / Practical-oriented Items (possible in Cloud exams), Scenario-Based Questions
Sample Questions:Free Download 1Z1-1055日本語 Exam PDF Torrent
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日本語 Exam Syllabus Topics:

SectionObjectives
Topic 1: Reporting and Period Close- Explain Oracle Transactional Business Intelligence (OTBI)
- Use Business Intelligence Publisher reports
- Use the Payables to Ledger reconciliation report
Topic 2: Configure Payables and Payments- Configure business units
- Set up payment and invoice configurations
- Manage subledger accounting
Topic 3: Payments- Explain bank reconciliations
- Configure payment options and formats
- Create and process payments
Topic 4: Payables Invoices- Manage supplier information
- Explain invoice imaging and recognition solutions
- Create and account for invoices
Topic 5: Expenses- Handle corporate card programs
- Audit expenses
- Manage expense reports and approvals

Everything a Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) Candidate Needs to Know

The Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) blueprint is structured around these main domains:

  • Configure Payables and Payments
  • Reporting and Period Close
  • Expenses

Additional domains complete the official outline — our question bank spans the full set.

According to the latest exam information, the 1Z1-1055日本語 exam contains Approx. 54–60 (based on Oracle Cloud practices) questions with a 90 minutes-minute limit. Since performance on the day matters as much as preparation, timed practice under these exact conditions is time well spent.

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Currently, the 1Z1-1055日本語 exam's passing score is Oracle does not publish an exact fixed pass score (typically around 60-65%+ for Oracle Cloud exams based on community reports) and the registration fee is Approximately USD 245 (exam fee charged by Oracle via Pearson VUE; may vary by location/currency) . Oracle owns both figures and may update them, so verify on the official site when you book.

By treating preparation and performance as one campaign. The 1Z1-1055日本語 bank is rebuilt around every exam change — new key points and the latest question types compiled by our first-class experts, with expert-verified answers across the Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) objectives — so what you practice matches what you will face. Behind the content stands our service idea: customers' benefits first. Professionally trained after-sale staff answer 24/7, updates stay free for 365 days, and a written refund policy protects your investment throughout.

Oracle specifies these prerequisites for the Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版): No formal prerequisites; practical experience with Oracle Financials Cloud recommended.

Verify the current requirements on the official certification page.

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Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) Sample Questions:

Question #1

請求書検証プロセスについて正しいのは、次の2つです。 (2つ選択してください。)

  • A. プロジェクト情報を検証します
  • B. 関連する会計期間を開きます
  • C. ドラフトで会計エントリを作成します
  • D. 税明細と配分を作成します
  • E. サプライヤーの残高を更新します
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

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Question #2

支払いビルドプロセス中に支払い検証エラーを解決しています。これらのエラーを解決するために実行できる2つのアクションはどれですか。

  • A. 請求書検証プログラムを実行します。
  • B. 送金銀行口座、第三者の受取人、支払い方法、または支払い形式の設定エラーを修正して、再開支払いプロセスを送信します。
  • C. エラーの原因となったドキュメントまたは支払いを削除して、支払いプロセスを再開します。
  • D. アカウント作成プログラムを実行します。
  • E. 支払い処理リクエストを終了します。
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

Explanation: Only visible for TorrentVCE members. You can sign-up / login (it's free).

Question #3

支払いの作成フローを使用して誤って請求書を支払った場合、操作を取り消すことができますか?

  • A. はい、支払いを相殺するためのクレジットメモを作成します
  • B. はい、作成された支払いを無効にします
  • C. はい、プロセスモニターから支払いプロセスをキャンセルします
  • D. 請求書をキャンセルして、新しい請求書を作成します。
  • E. いいえ
Reveal Solution  Discussion  0

Correct Answer: E  🗳️

Explanation: Only visible for TorrentVCE members. You can sign-up / login (it's free).

Question #4

クレジットカードデータと銀行口座データの暗号化のセキュリティアーキテクチャに含まれていないコンポーネントはどれですか。

  • A. サプライヤーマスター暗号化キー
  • B. 支払いマスター暗号化キー
  • C. 機密データの暗号化と保管
  • D. 支払いサブキー
  • E. Oracleウォレット
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #5

顧客は、銀行の許容基準を満たすために支払いファイルの変更を要求しました。変更は、すでに使用されているシード済み支払プロセスプロファイルの形式に基づいていました。行われた唯一の変更は、フィールドの位置です。これらの変更を機能させるには、どの2つのステップが必要ですか?

  • A. 銀行の要求に応じて変更を加えるための新しいテンプレートを作成します。
  • B. 支払いプロセスプロファイルを保持し、フォーマットプログラムは変更しないでください。
  • C. Oracle Data IntegratorまたはGolden Gateを使用して、必要に応じてフィールドをマップできます。
  • D. 既存のテンプレートをコピーして変更し、銀行からの要求に応じてポジションを変更します。
  • E. ユーザー定義の検証を使用して必要に応じて位置を移動できるため、テンプレートを変更する必要はありません。
  • F. 新しい支払いプロセスプロファイルと新しいフォーマットプログラムを作成します。
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

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