- Exam Code: 1z0-1055-20
- Exam Name: Oracle Financials Cloud: Payables 2020 Implementation Essentials
- Updated: Aug 11, 2026
- Q & A: 114 Questions and Answers
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It is easy to perform this task of registering for the 1Z0-1055-20 Exam. 1Z0-1055-20 exam dumps have explained the registration process. Steps to register for the Oracle 1Z0-1055-20 Certification Exam are given below:
You will receive an email with the details of your exam, including the login details for the exam.
You will now be directed to the exam registration page.
Go to the Oracle's page at Pearson VUE
Fill up the registration details, and then submit them. Pay the registration fee for the Oracle 1Z0-1055-20 Certification Exam.
Click on the “Take the exam” link under the exam code that you want to register for.
Enter the desired exam code 1Z0-1055-20. This is a unique code for all the exams offered by Pearson VUE.
| Section | Objectives |
|---|---|
| Invoice Lifecycle and Processing | - Invoice holds and invoice tolerances - Invoice entry and validation - Expense report integration - Invoice approval rule setup |
| Payments and Disbursements | - Disbursement bank account setup - Payment method and process profile configuration - Payment process requests |
| Setup and Configuration | - Invoice and distribution configuration - Supplier setup and master data - Enterprise and financial structure setup - Payables configuration options |
| 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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