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Get an edge on your Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版) journey with premium 1z0-1055-20日本語 practice tests from Actual4Labs. We offer 114 questions with comprehensive updates throughout 2026, giving you the exact preparation you need.
- Process Expense Reimbursements
- Manage Corporate Cards
- Enter and Approve Expense Reports
Topic 2: Overview and Setup
20%
- Describe Functional Setup Manager
- Configure Business Units and Payables Options
- Manage Supplier Information
Topic 3: Payments Configuration and Processing
25%
- Execute Payment Process Requests
- Configure Payment Formats
- Explain Payment Security and Approvals
- Setup Payments for Payables
Topic 4: Reporting and Period Close
15%
- Use BIP and OTBI Reports
- Explain Period Close Process
- Integrated Imaging and Document Capture
- Perform Payables to Ledger Reconciliation
Topic 5: Invoicing and Accounting
25%
- Configure Subledger Accounting
- Process Income Tax and Withholding Tax
- Create and Account for Invoices
Oracle 1z0-1055-20日本語 Exam FAQs
The 1z0-1055-20日本語 exam is a core requirement for the Oracle Financials Cloud: Payables 2020 Certified Implementation Professional certification at the Professional level. Earning this validates your skills for credentials like Oracle Financials Cloud 2020 Implementation Professional.
Candidates will face 55 questions and have 90 minutes to complete the exam. This means you need strict time management. We strongly recommend taking timed practice tests to ensure you can maintain a steady pace without rushing when under actual exam time pressure.
The official examination fee is USD 245, and you must achieve a score of 60% to pass. Since retaking the test requires paying the full fee again, utilizing accurate practice materials for thorough self-assessment beforehand is crucial to protect your investment.
Candidate requirements include: No formal prerequisites; hands-on implementation experience recommended. Please verify all eligibility details on the official certification page before scheduling your appointment.
Registration is handled through official testing partners. The exam is delivered via Online proctored or onsite at Pearson VUE testing centers. You can sign up here:
Once you complete your training, use the 114 practice questions from Actual4Labs to refine your exam readiness.
Absolutely. A free PDF demo is available for you to evaluate the quality of our questions. Once purchased, you receive 365 days of free updates. If your access expires, you can renew it at a 50% discount to keep your materials current.
Your 1z0-1055-20日本語 practice materials are delivered instantly. You can download them right away, and a copy will be sent to your email within one minute (contact support if not received in 2 hours). You can install the software on an unlimited number of computers. We also offer a 100% Money Back Guarantee: if you fail the corresponding exam within 60 days of purchase, you can claim a full refund. To apply, submit your enrollment slip and official Score Report PDF within 2 days after taking the test (processing takes up to 7 days). Note: failures within 3 days of purchase, downloaded but unattempted exams, free materials, and expired orders are excluded. The payer's name must match the candidate's name. Alternatively, you can exchange your order for two free exams of equal value and keep the original product's updates.
The syllabus is divided into 5 main domains. Key areas include "Payments Configuration and Processing" (25%), "Expense Management" (15%), "Invoicing and Accounting" (25%). For a comprehensive breakdown of all measured skills, please review the complete exam outline table provided above.
A. 違いはありません。
B. 「リアルタイム」サブジェクト領域は、アプリケーションのリアルタイムトランザクションに基づいており、そうでない領域は、Oracle Business IntelligenceApplicationsデータウェアハウスに格納されているデータに基づいています。
C. 「リアルタイム」のサブジェクト領域はリアルタイムのトランザクションに基づいており、そうでない領域は履歴データに基づいています。
D. 「リアルタイム」のサブジェクト領域は補助元帳トランザクションに基づいており、そうでない領域は総勘定元帳の残高に基づいています。
A. すべての負債の自然勘定値に買掛金の財務カテゴリを割り当てていることを確認してください。
B. 抽出を実行するときは、必ずAccountパラメーターを割り当てて負債勘定を含めてください。
C. すべての負債の自然勘定値に対して調整フラグが有効になっていることを確認してください。
D. 抽出を実行するときに、パラメーターでビジネスユニットを指定したことを確認してください。
Question 3
分割払いを確認する場合、請求書のサプライヤサイトを上書きするにはどのような設定が必要ですか?
A. [支払いの管理]オプションで、サードパーティの支払いに対する送金先サプライヤーのオーバーライドを許可します。
B. [請求書の管理]オプションで、サードパーティの支払いに対する送金先のサプライヤアドレスの上書きを許可します。
C. 請求書の管理オプションで、受取人がサードパーティの支払いを上書きできるようにします。
D. [請求書の管理]オプションで、サードパーティの支払いに対する送金先サプライヤーのオーバーライドを許可します。
A. 支払いファイル内の各支払いのステータスはキャンセルされ、関連ドキュメントは将来の選択に使用できます。
B. 支払いファイルのステータスはキャンセルされました。
C. 支払いファイル内の各支払いのステータスは終了しました。
D. 請求書は支払い保留になります。
E. 支払いファイルのステータスは終了しました。
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