Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版): 1Z1-1055 Exam

"Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版)", also known as 1Z1-1055 exam, is a Oracle Certification. With the complete collection of questions and answers, PrepAwayPDF has assembled to take you through 113 Q&As to your 1Z1-1055 Exam preparation. In the 1Z1-1055 exam resources, you will cover every field and category in Oracle Financials Cloud Certification helping to ready you for your successful Oracle Certification.

  • Exam Code: 1Z1-1055
  • Exam Name: Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版)
  • Certification Provider: Oracle
  • Corresponding Certification: Oracle Financials Cloud
  • Updated: Nov 06, 2026
  • No. of Questions: 113 Questions & Answers with Testing Engine
  • Download Limit: Unlimited

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Facing the 1Z1-1055日本語 exam without confidence usually means facing it without rehearsal. The Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) practice questions at PrepAwayPDF replace uncertainty with repetition, and in 2026 that remains the reliable formula.

Oracle 1Z1-1055日本語 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Financials Cloud: Payables 2019 Implementation Essentials
Exam Number:1Z0-1055
Certificate Validity Period:Oracle certification policies may vary; typically does not expire or is tied to product version lifecycle
Exam Price:USD 245
Exam Format:Multiple Choice, Proctored Exam (Online or Test Center), Multiple Response, Scenario-based Questions
Real Exam Qty:55 - 75
Passing Score:Approximately 60% - 65%
Available Languages:English
Related Certifications:Oracle Financials Cloud: General Ledger 2019 Implementation Essentials
Oracle ERP Cloud Implementation Specialist
Exam Duration:120 minutes
Recommended Training:Oracle Financials Cloud Learning Path
Oracle University Training
Exam Registration:Pearson VUE Oracle Exams
Oracle Certification Portal
Sample Questions: DOWNLOAD DEMO
Exam Way:Online proctored exam or Pearson VUE test center
Pre Condition:Recommended familiarity with Oracle Financials Cloud and basic accounting principles; prior ERP Cloud experience is beneficial
Official Syllabus URL:https://education.oracle.com

Oracle 1Z1-1055日本語 Exam Syllabus Topics:

SectionObjectives
Payments Processing- Payment methods and formats
- Payment execution and reconciliation
Reporting and Troubleshooting- Payables reporting tools
- Common issues and resolution
Invoice Management- Invoice creation and validation
- Invoice matching and approvals
Suppliers and Supplier Management- Supplier creation and maintenance
- Supplier sites and payment terms
Payables Setup and Configuration- Ledger and accounting setup integration
- Payables application configuration
Tax and Accounting Integration- Accounting entries and subledger integration
- Tax configuration in Payables

Oracle 1Z1-1055日本語 Exam: FAQ for Serious Candidates

Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) is an official Oracle exam, listed under exam code 1Z1-1055日本語. A passing result earns you the Oracle Financials Cloud: Payables 2019 Implementation Essentials certification at the Professional level. It also ties into Oracle Financials Cloud: General Ledger 2019 Implementation Essentials, Oracle ERP Cloud Implementation Specialist, extending its value across your certification roadmap. Employers read this credential as verified competence, which is why it keeps appearing in job requirements.

Expect 55 - 75 questions inside 120 minutes on the Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) exam. That pace punishes hesitation, so rehearse it: the PrepAwayPDF software engine simulates the real exam scene, reminds you of the questions you got wrong, and pushes you to re-practice them until the clock stops being your enemy.

Passing Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) requires Approximately 60% - 65%, and the official registration fee is USD 245. Retakes charge the full USD 245 again, which is why experienced candidates treat preparation as the cheaper exam fee. Verify your readiness with repeated PrepAwayPDF practice scores above the requirement before you commit to a date.

Recommended familiarity with Oracle Financials Cloud and basic accounting principles; prior ERP Cloud experience is beneficial

Requirements evolve, so confirm the current conditions before registering on the official exam page.

Registration for Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) goes through the official channels listed here.

When you schedule, note that the exam is delivered Online proctored exam or Pearson VUE test center.

Oracle recommends the following training for Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) candidates.

Follow any course with the 113 practice questions in the PrepAwayPDF 1Z1-1055日本語 package; the software engine will even remind you which mistakes need another round.

Yes. PrepAwayPDF provides a free download demo of the Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) material, so you can check the content before choosing a version. After purchase, a one-year warranty covers you: the latest version is sent to you as it releases, free for 365 days, and after expiry you can extend the update service at a 50% discount.

Your purchase is covered by a 100% money-back guarantee with clear conditions. Take the Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) exam within 60 days of purchase; if you fail, provide your unqualified result by submitting a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and the full refund is processed within 7 days. The exam must match your product, candidate and payer names must match, and attempts within 3 days of purchase, unused downloads, free materials, and expired orders are not covered. Alternatively, exchange for two other exam products of equal value, free, or wait for updates while keeping your original product's update service.

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The Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) syllabus spans 6 domains, led by Tax and Accounting Integration, Invoice Management, and Suppliers and Supplier Management. The complete topic list is published above; candidates who study the map first rarely get lost later.

Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) Sample Questions:

請求書画像ソリューションがクラウドで機能する2つの方法を特定します。 (2つ選択してください。)

  • A. 顧客は請求書画像をオンプレミスでスキャンして保存し、請求書入力時にそれらを添付します。
  • B. 顧客はクラウドで請求書イメージングを使用できません。
  • C. 顧客はオンプレミスで請求書をスキャンし、画像をメールで送信します。
  • D. 顧客はサプライヤーに請求書をスキャンしてメールで送信するように依頼します。
  • E. 顧客はサプライヤーに電子請求書を送るように依頼します。
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

「リアルタイム」という単語を追加するサブジェクトエリアと追加しないサブジェクトエリアの違いは何ですか?

  • A. 「リアルタイム」サブジェクトエリアはリアルタイムトランザクションに基づいており、そうでないものは履歴データに基づいています。
  • B. 「リアルタイム」サブジェクトエリアは補助元帳トランザクションに基づいており、それ以外は総勘定元帳残高に基づいています。
  • C. 「リアルタイム」サブジェクト領域は、アプリケーション内のリアルタイムトランザクションに基づいており、そうでないものは、Oracle Business Intelligence Applicationsデータウェアハウスに格納されたデータに基づいています。
  • D. 違いはありません。
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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請求書を3つの異なる承認者に同時にルーティングする必要があり、1人の承認者だけが請求書を承認する必要があります。
どの承認ルールセットを使用する必要がありますか?

  • A. ParallelTypeParticipantInParallelModeRuleSet
  • B. FyiTypeParticipantInParallelModeRuleSet
  • C. SingleTypeParticipantInParallelModeRuleSet
  • D. InvoiceApprovalRuleSet
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

支払いの作成フローに含めることができる請求書タイプはどれですか?

  • A. 標準、デビットメモ、およびお客様への払い戻し
  • B. 標準、クレジットメモ、およびお客様への払い戻し
  • C. 標準、クレジットメモ、デビットメモ
  • D. 標準、クレジットメモ、および請求書のリクエスト
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

支払いを無効にするとどうなりますか?

  • A. 支払いは無効になりました。
  • B. 銀行に対して支払い停止要求が開始されました。
  • C. 支払手形の支払が作成されましたが、まだ完成していません。
  • D. 支払いは銀行取引明細書と照合されます。
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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