Oracle 1Z0-1055-21 : Oracle Financials Cloud: Payables 2021 Implementation Essentials

1Z0-1055-21 real exams

Exam Code: 1Z0-1055-21

Exam Name: Oracle Financials Cloud: Payables 2021 Implementation Essentials

Updated: Jul 26, 2026

Q & A: 142 Questions and Answers

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Oracle 1Z0-1055-21 certification exam is ideal for professionals who work in finance and accounting, including financial analysts, accountants, finance managers, and procurement specialists. 1Z0-1055-21 exam covers a wide range of topics, including the configuration and setup of Oracle Financials Cloud: Payables, invoice processing, payment processing, and financial reporting. Individuals who pass 1Z0-1055-21 exam will be able to demonstrate their understanding of all these topics and their ability to implement them effectively.

Reference: https://education.oracle.com/oracle-financials-cloud-payables-2021-implementation-essentials/pexam_1Z0-1055-21

Oracle Financials Cloud is a popular software suite used by enterprises to manage their business finances. Over the years, the platform has gained immense popularity, and the demand for knowledgeable and skilled Oracle Financials Cloud professionals has grown. To meet this demand, Oracle has created various certifications to demonstrate expertise in different aspects of the platform. One such certification is the Oracle 1Z0-1055-21 exam, which tests candidates on their ability to implement and manage the Payables module of the Oracle Financials Cloud.

Oracle 1Z0-1055-21 Exam Syllabus Topics:

SectionObjectives
Payments- Payment Management
  • 1. Payment Process Requests
  • 2. Electronic Payments
  • 3. Payment Methods
  • 4. Payment Documents
Invoices- Invoice Processing
  • 1. Invoice Validation
  • 2. Invoice Approval Workflow
  • 3. Recurring Invoices
  • 4. Invoice Entry
Reporting and Analytics- Reporting Tools
  • 1. Payables Inquiries and Dashboards
  • 2. OTBI Reporting
  • 3. BI Publisher Reports
Accounting and Period Close- Payables Accounting
  • 1. Period Close Process
  • 2. Subledger Accounting
  • 3. Accounting Entries
Expense Processing- Expenses and Auditing
  • 1. Expense Reports
  • 2. Corporate Card Integration
  • 3. Expense Audits
Suppliers- Supplier Configuration
  • 1. Supplier Sites
  • 2. Supplier Registration
  • 3. Supplier Profile Management
Enterprise Structures and Business Units- Enterprise Structure Configuration
  • 1. Business Units
  • 2. Ledgers and Legal Entities

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