A credential backed by Oracle carries real weight with hiring managers, and the Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055日本語版) exam is how you earn one. Preparing with the 113 practice questions from ActualCollection keeps every study hour focused on what the exam actually asks.
Oracle 1Z0-1055日本語 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2019 Implementation Essentials |
| Exam Number: | 1Z0-1055 |
| Real Exam Qty: | 68 - 70 |
| Available Languages: | Japanese, English |
| Related Certifications: | Oracle Financials Cloud: Receivables 2019 Implementation Essentials Oracle Financials Cloud: Expenses 2019 Implementation Essentials Oracle Financials Cloud: General Ledger 2019 Implementation Essentials |
| Exam Format: | Multiple Choice, Multiple Select |
| Certificate Validity Period: | Version-specific, no fixed expiration |
| Exam Duration: | 105 - 120 |
| Passing Score: | 61% - 66% |
| Exam Price: | USD 245 |
| Recommended Training: | Oracle Financials Cloud: Payables Implementation Training |
| Exam Registration: | Oracle University Exam Page Pearson VUE Registration |
| Sample Questions: |  |
| Exam Way: | Online proctored or onsite at Pearson VUE authorized test centers |
| Pre Condition: | No mandatory prerequisites; hands-on experience with Oracle Financials Cloud recommended |
| Official Syllabus URL: | https://education.oracle.com/oracle-financials-cloud-payables-2019-implementation-essentials/pexam_1Z0-1055 |
Oracle 1Z0-1055日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Payments Configuration and Processing | 25% | - Manage Bank Accounts and Payment Systems - Create and Process Payments - Account for Payments - Manage Payment Approvals and Security - Setup Payment Methods and Formats |
| Topic 2: Payables Setups | 20% | - Manage Supplier Master Data - Manage Reference Data Sets - Configure Payables System Options - Configure Business Units - Define Subledger Accounting |
| Topic 3: Expense Management | 15% | - Enter and Audit Expense Reports - Integrate Expenses with Payables - Manage Expense Approvals - Process Expense Reimbursements - Configure Expense Policies |
| Topic 4: Invoice Processing | 25% | - Perform Invoice Validation - Process Withholding and Income Tax - Create and Enter Invoices - Apply Holds and Releases - Manage Invoice Matching |
| Topic 5: Reporting, Reconciliation and Period Close | 15% | - Use Payables Standard Reports - Manage Period Close Process - Use BI Publisher and OTBI Reporting - Perform Payables to Ledger Reconciliation - Explain Integrated Imaging Solutions |
Answers Every 1Z0-1055日本語 Candidate Should Read First
The Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055日本語版) exam is the official Oracle test registered under exam code 1Z0-1055日本語. Passing it earns you the Oracle Financials Cloud: Payables 2019 Certified Implementation Specialist certification, a credential at the Specialist level. It is also linked to the related certifications: Oracle Financials Cloud: General Ledger 2019 Implementation Essentials, Oracle Financials Cloud: Receivables 2019 Implementation Essentials, Oracle Financials Cloud: Expenses 2019 Implementation Essentials. Oracle exams are valued because they test job-ready skills, so a passing score here carries real weight on a resume.
The Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055日本語版) exam includes 68 - 70 questions to be completed within 105 - 120. Do the pacing math before exam day: with that many items on the clock, you need a steady rhythm and the discipline to flag a hard question and move on instead of stalling. Two or three full timed sessions with the ActualCollection test engine will show you exactly what that pace feels like, so time pressure stops being a factor on the real day.
To pass the Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055日本語版) exam you need 61% - 66%, and the official registration fee is USD 245. A retake is not discounted: a failed attempt means paying the full USD 245 again, so treat your first sitting as the expensive one. A sensible rule is to book your seat only after you are scoring comfortably above the passing mark on the ActualCollection practice tests, not just squeaking past it once.
No mandatory prerequisites; hands-on experience with Oracle Financials Cloud recommended
Eligibility rules do change from time to time, so confirm the current requirements before you register on the official exam page.
Registration for the Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055日本語版) exam goes through the official channels below.
As for the delivery format, the exam is taken Online proctored or onsite at Pearson VUE authorized test centers.
Oracle points candidates toward the following training options for Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055日本語版).
Course work builds the foundation; question practice makes it stick. The 113 practice questions in the ActualCollection 1Z0-1055日本語 package let you rehearse each topic under exam-style pressure before the real thing.
Yes. ActualCollection offers a free PDF demo of the Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055日本語版) material so you can judge the question quality and format before spending anything. After purchase, your license includes 365 days of free updates, and if you want to keep receiving updates after that period, renewals are available at a 50% discount.
If you take the Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055日本語版) exam within 60 days of your purchase and do not pass, ActualCollection backs you with a 100% money-back guarantee. The claim must match the exam your product covers: attempts taken within 3 days of purchase are not eligible (that is too little preparation time), and neither are downloaded-but-unused products, free materials, or expired orders. The candidate name must match the payer name, and you need to submit a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam; claims are processed within 7 days. Prefer not to refund? You can swap instead and receive two other exam products of equal value for free while keeping the update service on your original purchase.
Delivery itself is instant: your files are downloadable right away and emailed to you within one minute of payment. If nothing arrives within 2 hours, contact customer service. There is no limit on how many computers you may install the software on.
The official Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055日本語版) syllabus is organized into 5 domains. Key areas include Reporting, Reconciliation and Period Close (15%), Payables Setups (20%), and Expense Management (15%). The complete, up-to-date topic list appears in the exam topics section above; work through it line by line and flag anything you cannot yet explain in your own words.
Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055日本語版) Sample Questions:
顧客が定期的に取引する特定のサプライヤーは非課税です。これに対してどのように税金を設定しますか？
- A. 非課税の税ステータスと税率を定義し、非課税のサプライヤー会計分類を定義し、それを関連サプライヤーに割り当て、非課税のサプライヤー会計分類を組み込むルールを記述します。
- B. 非課税の税ステータスとレートを定義し、非課税の党の財政分類を定義し、それを関連サプライヤーに割り当て、非課税の党の財政分類を組み込むルールを記述します。
- C. オフセット税の関連サプライヤーを有効にし、オフセット税を作成して、計算された税明細をこれらのサプライヤーから削除します。
- D. 非課税の新しい税制を作成し、[構成オプション]タブで非課税サプライヤーを税制に登録します。
ビジョンオペレーションとビジョンサービスの2つのビジネスユニットがあります。経費監査人が特定のビジネスユニットの経費レポートを監査できるようにするにはどうすればよいですか？
- A. Expense Auditor Vision OperationsおよびExpense Auditor Vision Servicesデータロールを各Expense Auditorに割り当てます。
- B. 各監査人に経費監査人の職種を割り当てます。
- C. 各ビジネスユニットの所有者として経費監査人を割り当てます。
- D. セグメント値セキュリティルールを使用して、ビジネスユニットへのアクセスを保護します。
Explanation: Only visible for ActualCollection members. You can sign-up / login (it's free).
Payables Integrated Imagingソリューションで処理された請求書のスキャン済み請求書領域を表示するダッシュボードまたはワークエリアはどれですか。
- A. 買掛金ダッシュボードのみ
- B. 請求書ワークエリアのみ
- C. 請求書の管理ページ
- D. 経営幹部
- E. 買掛金ダッシュボードと請求書ワークエリア
Explanation: Only visible for ActualCollection members. You can sign-up / login (it's free).
12,000の請求書を入力し、Officeサプライヤーに支払いました。支払いがサプライヤーに届かなかったため、注文全体を返品することにしました。あなたは何をするべきか？
- A. 現金の借方記入と負債の貸方記入を行う支払いを無効にしてから、負債の借方記入と費用の貸方記入を行う請求書をキャンセルします。
- B. 請求書をキャンセルします。これにより、負債が借方に記入され、費用が貸方記入されます。
- C. 負債を借方に記入し、費用を貸方記入するクレジットメモを発行します。
- D. 現金の借方記入と負債の貸方記入を行う支払いを無効にしてから、負債の借方記入と費用の貸方記入を行うクレジットメモを発行します。
顧客は、電子決済フォーマットプログラムを使用しており、すべてのドキュメントで有料グループ「国内」を使用することを望んでいます。これを達成するにはどうすればよいですか？
- A. 含めるフォーマットプログラムでのユーザー検証を定義します：フィールド "Document pay group"、条件 "Equal to String"、値 "Domestic"、およびフィールド "Document pay group"、条件 "Required"および値-not該当します。
- B. 含めるようにformatprogramでユーザー検証を定義：フィールド「Document pay group」、条件「Equal to String」、値「Domestic」、およびフィールド「Format Program Code」、条件「Equal to String」および値-望んだ通りに。
- C. 含めるフォーマットプログラムでユーザー検証を定義します：フィールド「Document pay group」、条件「Equal to String」、値「Domestic」。
- D. テンプレートを変更して、有料グループの位置に値「国内」をハードコードします。
Explanation: Only visible for ActualCollection members. You can sign-up / login (it's free).
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