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Exam Code: 1Z1-1055
Exam Name: Oracle Financials Cloud: Payables 2019 Implementation Essentials
Updated: Jul 27, 2026
Q & A: 113 Questions and Answers
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Oracle 1Z1-1055 certification exam covers a wide range of topics related to Oracle Financials Cloud: Payables 2019. These topics include setting up suppliers, creating invoices, processing payments, managing expenses, and configuring financials. 1Z1-1055 exam also covers topics related to managing the payables process, such as managing supplier accounts, managing invoice approvals, and managing payments.
Oracle 1Z1-1055 exam is an essential certification for finance professionals who are seeking to gain expertise in the field of financial management. 1Z1-1055 exam provides a comprehensive understanding of the implementation essentials of Oracle Financials Cloud: Payables 2019, and it is an essential certification for finance professionals who are looking to advance their careers in the financial management field.
Oracle 1Z1-1055 exam is a comprehensive exam that requires candidates to have a deep understanding of financial management and the Oracle Financials Cloud Payables application. Candidates should have experience working with Oracle Financials Cloud and should be familiar with the latest features and updates in the application.
| Section | Objectives |
|---|---|
| Expenses | - Handle corporate card programs - Audit expenses - Manage expense reports and approvals |
| Payables Invoices | - Create and account for invoices - Explain invoice imaging and recognition solutions - Manage supplier information |
| Payments | - Explain bank reconciliations - Configure payment options and formats - Create and process payments |
| Configure Payables and Payments | - Manage subledger accounting - Set up payment and invoice configurations - Configure business units |
| Reporting and Period Close | - Explain Oracle Transactional Business Intelligence (OTBI) - Use the Payables to Ledger reconciliation report - Use Business Intelligence Publisher reports |
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