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You can preview Actual4dump's approach before purchasing the 1z0-1055-20日本語 preparation package. Start with the free PDF demo, then use the full 114-question practice set to build familiarity with Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版).
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Oracle 1z0-1055-20日本語 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2020 Implementation Essentials |
| Exam Number: | 1Z0-1055-20 |
| Exam Duration: | 90 minutes |
| Certificate Validity Period: | Version-specific, no fixed expiration |
| Available Languages: | Japanese, English |
| Exam Format: | Scenario-Based Questions, Multiple Choice |
| Related Certifications: | Oracle Financials Cloud 2020 Implementation Professional |
| Real Exam Qty: | 55 |
| Exam Price: | USD 245 |
| Passing Score: | 60% |
| Recommended Training: | Oracle Financials Cloud: Implementing Payables |
| Exam Registration: | Oracle University Registration Pearson VUE |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored or onsite at Pearson VUE testing centers |
| Pre Condition: | No formal prerequisites; hands-on implementation experience recommended |
| Official Syllabus URL: | https://education.oracle.com/oracle-financials-cloud-payables-2020-implementation-essentials/pexam_1Z0-1055-20 |
Oracle 1z0-1055-20日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Payments Configuration and Processing | 25% | - Execute Payment Process Requests - Configure Payment Formats - Explain Payment Security and Approvals - Setup Payments for Payables |
| Overview and Setup | 20% | - Configure Business Units and Payables Options - Manage Supplier Information - Describe Functional Setup Manager |
| Expense Management | 15% | - Enter and Approve Expense Reports - Manage Corporate Cards - Process Expense Reimbursements |
| Invoicing and Accounting | 25% | - Process Income Tax and Withholding Tax - Create and Account for Invoices - Configure Subledger Accounting |
| Reporting and Period Close | 15% | - Use BIP and OTBI Reports - Perform Payables to Ledger Reconciliation - Explain Period Close Process - Integrated Imaging and Document Capture |
FAQs for Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版) Candidates
The 1z0-1055-20日本語 exam leads to the Oracle Financials Cloud: Payables 2020 Certified Implementation Professional certification from Oracle. It is positioned at the Professional level. The exam validates the knowledge and skills expected of candidates preparing for Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版).
Related certifications include:
- Oracle Financials Cloud 2020 Implementation Professional
The 1z0-1055-20日本語 exam includes 55 questions and allows 90 minutes. Before test day, divide the available time by the number of questions in a timed practice set to establish a steady per-question pace. If a difficult item starts consuming too much time, mark it for review and move forward instead of losing momentum. A full timed practice session can help you decide when to move on, when to return, and how much buffer to reserve for a final check.
The passing score for 1z0-1055-20日本語 is 60%, and the official exam fee is USD 245. Because a retake requires paying the exam fee again, use timed practice results as a readiness check before scheduling your next attempt. If your performance remains inconsistent, continue reviewing weak domains and repeat a timed session before booking the exam.
No formal prerequisites; hands-on implementation experience recommended
Eligibility rules can change, so confirm the current requirements on the official exam page before registering.
You can register through the official channels listed below:
The available exam delivery method is Online proctored or onsite at Pearson VUE testing centers.
The official training options include:
After reviewing the recommended training, reinforce what you learned with Actual4dump's 114 practice questions for 1z0-1055-20日本語.
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The current 1z0-1055-20日本語 outline is organized into 5 top-level domains. The first listed areas include:
- Overview and Setup (20%)
- Payments Configuration and Processing (25%)
- Reporting and Period Close (15%)
Review the Exam Topics section above for the complete outline and any nested subtopics.
Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版) Sample Questions:
Question 1
XYZサプライヤーは、ABCサプライヤーおよびACMEコーポレーションと定義されたサードパーティ関係を持っています。ただし、XYZサプライヤーの請求書の分割払いを確認する場合、買掛金スペシャリストは、請求書の分割払いの送金先サプライヤーの名前と住所を上書きすることはできません。
これの理由は何ですか?
A. ビジネスユニットの[請求書オプション]ページで、[サードパーティの支払いに対して送金先のサプライヤの上書きを許可する]オプションがオンになっていない。
B. ビジネスユニットの[支払いシステムオプション]ページで、[サードパーティの支払いに対して送金先のサプライヤの上書きを許可する]オプションがオンになっていない。
C. ビジネスユニットの[支払いオプション]ページで、[サードパーティの支払いに対して送金先のサプライヤの上書きを許可する]オプションがオンになっていない。
D. ビジネスユニットの[買掛金と調達の共通オプション]ページで、[サードパーティの支払いに対して送金先のサプライヤの上書きを許可する]オプションがオンになっていない。
Question 2
Payables Invoice Registerテンプレートをカスタマイズして、サプライヤ名が会社Aの場合にのみ請求書を表示するようにします。サプライヤ名は、すべてのページで繰り返されるグループです。
テンプレートをカスタマイズする正しい方法はどれですか?
A. 構文<?if: 'COMPANY A'?>をSupplierフィールドの前に挿入してから、終了タグを入力します
</ <?if:COMPANY A?>請求書テーブルの後。
B. テンプレートのSupplierフィールドの前に構文<?if:VENDOR_NAME = 'COMPANY A'?>を挿入します。
次に、請求書テーブルの後に<?end if?>タグを入力します。
C. [サプライヤー]フィールドの前に構文<?if:condition?>を挿入してから、終了タグを入力します
</ <?if:condition?>。
D. レポートテンプレートにサプライヤー名「A社」をハードコードし、そのサプライヤーの請求書のみが表示されます。
Question 3
経費監査人が特定のビジネスユニットの経費レポートのみを監査するようにします。これはどうやるんですか?
A. ビジネスユニットに対応する独自の監査拡張ルールを作成します。
B. カスタムの職務の役割を作成し、各監査人にデータの役割を割り当てます。
C. 対応するビジネスユニットに監査人の特定のデータロールを割り当てます。
D. 監査人を対応するビジネスユニットのマネージャーにして、経費報告書を適切にルーティングします。
Question 4
エクスポート設定データプロセスによって生成される3つのレポートはどれですか? (3つ選択してください。)
A. プロセス結果レポート
B. セットアップデータレポート
C. プロセス結果の要約レポート
D. エクスポートされたビジネスオブジェクトレポート
E. プロセス結果の詳細リストレポート
Question 5
サプライヤーポータルで作成された未承認の不一致の請求書の請求書タイプは何ですか?
A. サプライヤーの支払い要求
B. 標準の請求書
C. クレジットメモ
D. 標準の請求書リクエスト
E. iSupplier請求書
Solutions:
| Question 1 Answer: A | Question 2 Answer: D | Question 3 Answer: C | Question 4 Answer: A,B,C | Question 5 Answer: D |
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