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.
| 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| Certificate Validity Period: | Certification does not expire but may be superseded by newer Oracle Cloud exam versions |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: | ![]() |
| 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 |
| Section | Objectives |
|---|---|
| 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 |
The Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) blueprint is structured around these main domains:
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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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。)
Correct Answer: A,D 🗳️
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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。
Correct Answer: B,C 🗳️
Explanation: Only visible for TorrentVCE members. You can sign-up / login (it's free).
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?
Correct Answer: E 🗳️
Explanation: Only visible for TorrentVCE members. You can sign-up / login (it's free).
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。
Correct Answer: A 🗳️
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?
Correct Answer: A,D 🗳️
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