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Certification blueprints change, and outdated material can quietly sink your 1Z1-1055 score. Actual4Labs reviews and refreshes its Oracle Financials Cloud: Payables 2019 Implementation Essentials practice questions on a continuous basis, tracking every objective change the vendor announces. Your 2026 purchase includes 365 days of free updates, so the material you study is the material being tested.
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2019 Implementation Essentials |
| Exam Number: | 1Z0-1055 |
| Real Exam Qty: | Approx. 54–60 (based on Oracle Cloud practices) |
| Exam Price: | Approximately USD 245 (exam fee charged by Oracle via Pearson VUE; may vary by location/currency) |
| Certificate Validity Period: | Certification does not expire but may be superseded by newer Oracle Cloud exam versions |
| Passing Score: | Oracle does not publish an exact fixed pass score (typically around 60-65%+ for Oracle Cloud exams based on community reports) |
| Related Certifications: | Oracle Financials Cloud: Receivables 2019 Implementation Essentials Oracle Financials Cloud: General Ledger Cloud 2019 Implementation Essentials |
| Exam Format: | Scenario-Based Questions, Multiple Choice, Hands-On / Practical-oriented Items (possible in Cloud exams) |
| Available Languages: | English |
| Exam Duration: | 90 minutes |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Delivered online or onsite via Oracle's authorized testing partner (Pearson VUE) |
| Pre Condition: | No formal prerequisites; practical experience with Oracle Financials Cloud recommended |
| Official Syllabus URL: | https://education.oracle.com/oracle-financials-cloud-payables-2019-implementation-essentials/pexam_1Z0-1055 |
| Section | Objectives |
|---|---|
| Topic 1: Payments | - Create and process payments - Configure payment options and formats - Explain bank reconciliations |
| Topic 2: Reporting and Period Close | - Explain Oracle Transactional Business Intelligence (OTBI) - Use Business Intelligence Publisher reports - Use the Payables to Ledger reconciliation report |
| Topic 3: Expenses | - Manage expense reports and approvals - Handle corporate card programs - Audit expenses |
| Topic 4: Configure Payables and Payments | - Set up payment and invoice configurations - Configure business units - Manage subledger accounting |
| Topic 5: Payables Invoices | - Create and account for invoices - Manage supplier information - Explain invoice imaging and recognition solutions |
The 1Z1-1055 exam is the official test behind the Oracle Financials Cloud certification, a Implementation / Specialist-level credential from Oracle. Passing it validates the skills measured by the Oracle Financials Cloud: Payables 2019 Implementation Essentials objectives and proves to employers that you can apply those skills in real-world scenarios, not just recite theory. The credential also sits alongside related certifications such as Oracle Financials Cloud: Receivables 2019 Implementation Essentials, Oracle Financials Cloud: General Ledger Cloud 2019 Implementation Essentials, making it a strong building block in a broader Oracle certification path. For candidates planning a longer-term career move, the 1Z1-1055 exam is often the step that turns study effort into a verifiable, resumé-ready qualification.
The Oracle Financials Cloud: Payables 2019 Implementation Essentials blueprint is divided into 5 exam domains. The first three are Reporting and Period Close, Payables Invoices, and Configure Payables and Payments. The weightings matter: they tell you where the bulk of your score comes from, so allocate study time in proportion rather than spreading it evenly. Scroll back to the exam topics section above for the complete domain-by-domain breakdown of the 1Z1-1055 exam.
The Oracle Financials Cloud: Payables 2019 Implementation Essentials exam gives you 90 minutes to work through Approx. 54–60 (based on Oracle Cloud practices) questions. Do the math before test day: divide the total time by the question count to set a steady per-question pace, and treat that number as a hard budget rather than a guideline. When a question eats more than its share, flag it and move on — a flagged question can be revisited, but lost minutes can't. Running two or three full timed mock exams in the Actual4Labs test engine before your exam date is the most reliable way to make that pacing automatic.
The passing score for the Oracle Financials Cloud: Payables 2019 Implementation Essentials exam is Oracle does not publish an exact fixed pass score (typically around 60-65%+ for Oracle Cloud exams based on community reports), and the official registration fee is Approximately USD 245 (exam fee charged by Oracle via Pearson VUE; may vary by location/currency) . Keep in mind that a failed attempt means paying that fee in full again — there are no discounted retakes — so booking the exam before you're ready is the most expensive shortcut in certification. A practical rule: take a timed self-assessment with Actual4Labs practice tests first, and only schedule your seat once you're scoring comfortably above the passing mark with time to spare. That buffer absorbs exam-day nerves and the handful of questions that always seem to come from nowhere.
According to Oracle, the Oracle Financials Cloud: Payables 2019 Implementation Essentials exam uses the following question formats: Multiple Choice, Scenario-Based Questions, Hands-On / Practical-oriented Items (possible in Cloud exams). Different formats reward different habits. For scenario-based items, read the final sentence of the question stem first so you know what's actually being asked before you dig into the details, and never change an answer unless you can point to the exact clue you missed. The Actual4Labs question bank lets you rehearse every format until each one feels routine.
Oracle currently offers the 1Z1-1055 exam in English. Choose the language you can reason in fastest under time pressure — reading speed matters more than most candidates expect. If you plan to test in English, working through Actual4Labs's 113 English practice questions doubles as terminology training, so the phrasing on exam day feels familiar rather than foreign.
The credential you earn by passing the Oracle Financials Cloud: Payables 2019 Implementation Essentials exam remains valid for Certification does not expire but may be superseded by newer Oracle Cloud exam versions. That clock is worth protecting: set a reminder well before the expiry date and review the official recertification options early, so staying certified becomes a planned task instead of a last-minute scramble. Recertification policies are set by Oracle and can change, so confirm the current rules on the official certification page.
Every Oracle Financials Cloud: Payables 2019 Implementation Essentials product contains the same 113 expert-prepared practice questions; only the way you study with them changes:
Many candidates combine the PDF for daily reading with a test engine for timed weekend mock exams.
Yes. Actual4Labs offers a free PDF demo for the Oracle Financials Cloud: Payables 2019 Implementation Essentials exam, so you can review the question style, difficulty level, and answer quality before you pay anything. Every purchase also includes 365 days of free updates — and if you'd like to extend updates after that period, you can renew at a 50% discount from your member zone. Trying first costs you nothing; it simply tells you whether our material matches the way you learn.
Oracle adjusts its exams over time, so Actual4Labs reviews and updates the Oracle Financials Cloud: Payables 2019 Implementation Essentials question bank on a continuous basis to reflect the current skills being tested. Your purchase includes 365 days of free updates; after that, you can repurchase the expired product at a 50% discount from your member zone. To catch a fresh release, check the New Releases section on Actual4Labs, the status on your product's download page, or the Actual4Labs newsletter — and always look for an update a few days before your exam date.
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Actual4Labs backs your purchase with a 100% Money Back Guarantee: if you take the corresponding exam within 60 days of your purchase and don't pass, you can apply for a full refund. To qualify, submit a scanned copy of your exam enrollment slip and the official Score Report PDF within 2 days after the exam — refunds are processed within 7 days of submission. Attempts made within 3 days of purchase, material for exams never actually taken, free items, and expired orders are not eligible, and the candidate name must match the payer name. Prefer new material instead of a refund? You can exchange your product for two free exam products of equal value and keep the update service on your original purchase. Delivery itself is instant: your Oracle Financials Cloud: Payables 2019 Implementation Essentials practice questions are available for download and emailed to you within one minute of payment — if nothing arrives within 2 hours, check your spam folder and contact our support team. There's no limit on how many computers you can install the product on.
One purchase covers the whole journey: a free demo to start, instant delivery when you buy, and a full year of updates while you study. Your 1Z1-1055 product arrives in your mailbox within one minute of payment — if it doesn't show up within 2 hours, our support team will sort it out — and you can install it on as many computers as you need. McAfee security services protect every transaction, and your personal information is never shared with third parties.
Ready when you are: download the free 1Z1-1055 demo, pick the format that fits your routine, and start working through 113 practice questions today.
Question 1
Which two statements about the submission of invoices by suppliers using Supplier Portal are true? (Choose two.)
A. A supplier can validate the invoice after submitting it.
B. A supplier can submit a single invoice against multiple purchase orders, provided the currency and organization for all the invoice items are the same as those on the purchase orders.
C. A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are not fully billed.
D. A supplier can make changes to the invoice after submitting it.
E. A supplier can submit a single invoice against multiple purchase orders across different currencies and organizations.
Question 2
A company has a requirement to default the disbursement bank account when submitting a Payment Process Request.
Which actions will accomplish this? (Choose two.)
A. Define the Disbursement Bank Account to every supplier.
B. Define the Disbursement Bank Account at the business unit level to have the payment process derive the bank account.
C. Create a Payment Process Request template that includes the Disbursement Bank Account.
D. Assign the Disbursement Bank Account to users to have the payment process default the bank account.
E. Define the Disbursement Bank Account to the Payment Method in payment default rules.
Question 3
The expense auditor has chosen to Request More Information for an expense report. Select two ways the system processes this action. (Choose two.)
A. The expense report is routed back to the approvers.
B. The employee must resubmit the expense report.
C. The audit can be completed before the requested information is received from the employee.
D. The expense report status remains Pending Payables Approval.
Question 4
What data can you find in an Oracle Transactional Business Intelligence subject area attribute column?
A. information about a business object with values that are dates, Ids or text
B. values that are organized into parent-child relationships
C. data that provides a measure of something
D. data that is metric and can be added up or aggregated
Question 5
During your business trip to the UK, you took a taxi ride and paid for it by using your personal Visa credit card. While entering your expenses, you get a warning that a different conversion rate was applied to the taxi expense by Visa that the one used by your company.
How do you handle this situation?
A. Call Visa to address the issue and tell them to make adjustments to their conversion rate. Then, wait to get a revised statement.
B. Use the corporate-defined conversion rate even if it means you will not be reimbursed fully.
C. Do not enter the taxi expense and call your Finance Department so that they can make changes in the conversion rate settings and you do not violate the allowable limit.
D. Overwrite the conversion rate with the one Visa provided and enter a justification that Visa used a different conversion rate.
Solutions:
| Question 1 Answer: A,C,D | Question 2 Answer: C,D | Question 3 Answer: A,D | Question 4 Answer: A | Question 5 Answer: D |
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