1Z1-1055日本語 exam dumps

Oracle 1Z1-1055日本語 Value Package

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  • Exam Code: 1Z1-1055日本語
  • Exam Name: Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版)
  • No. of Questions: 113 Questions and Answers
  • Updated: Sep 21, 2026

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The Oracle 1Z1-1055-JPN exam covers a variety of topics including supplier management, invoice processing, payments, and accounting. Candidates will be tested on their ability to configure, manage, and use the application to meet business requirements. 1Z1-1055-JPN exam consists of 60 multiple-choice questions and must be completed within 105 minutes.

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Oracle 1Z1-1055 exam has a duration of two hours and includes 85 multiple-choice questions. 1Z1-1055-JPN exam covers several topics, including Payables Configuration, Suppliers, Payments, Reports and Processes, and Tax Management. To successfully pass 1Z1-1055-JPN exam, you must achieve a score of at least 70%.

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

The Oracle 1Z1-1055-JPN exam consists of 70 multiple-choice questions that are based on real-world scenarios and practical applications. The test is 105 minutes long, and the passing score is 66%. To prepare for the exam, candidates should have a good understanding of the Oracle Financials Cloud: Payables 2019 implementation process, including configuring and managing payables, invoices, payments, and expenses.

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Oracle 1Z1-1055日本語 Exam Syllabus Topics:

SectionObjectives
Topic 1: Payments- Configure payment options and formats
- Explain bank reconciliations
- Create and process payments
Topic 2: Payables Invoices- Explain invoice imaging and recognition solutions
- Create and account for invoices
- Manage supplier information
Topic 3: Expenses- Audit expenses
- Manage expense reports and approvals
- Handle corporate card programs
Topic 4: Configure Payables and Payments- Manage subledger accounting
- Set up payment and invoice configurations
- Configure business units
Topic 5: Reporting and Period Close- Use the Payables to Ledger reconciliation report
- Explain Oracle Transactional Business Intelligence (OTBI)
- Use Business Intelligence Publisher reports

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