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Oracle 1Z1-1055

1Z1-1055

Exam Code: 1Z1-1055

Exam Name: Oracle Financials Cloud: Payables 2019 Implementation Essentials

Updated: Jul 17, 2026

Q&A Number: 113 Q&As

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Oracle 1Z1-1055 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Configure Subledger Accounting
  • Manage Supplier Information
Topic 2
  • Manage Corporate Cards
  • Configure Payables Setups
Topic 3
  • Audit Expense Reports
  • Entering Expense Reports
Topic 4
  • Explain Payment Security
  • Explain Payment Approvals
Topic 5
  • Configure Business Units
  • Approve Expense Reports
Topic 6
  • Process Income Tax And Withholding Tax Calculations
  • Process Expense Reimbursements
Topic 7
  • Configure Payment Formats
  • Setup Payments For Payables
  • Create And Account For Payments
Topic 8
  • Create And Account For Invoices
  • Explain The Close Process
Topic 9
  • Explain How To Design And Use Various Reporting Tools
  • Explain Bank Reconciliations
Topic 10
  • Use Business Intelligence Publisher (BIP) Reports
  • Use The Payables To Ledger Reconciliation Report

Reference: https://education.oracle.com/oracle-financials-cloud-payables-2019-implementation-essentials/pexam_1Z0-1055

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