Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版): 1Z1-1055 Exam

"Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版)", also known as 1Z1-1055 exam, is a Oracle Certification. With the complete collection of questions and answers, iPassleader has assembled to take you through 113 Q&As to your 1Z1-1055 Exam preparation. In the 1Z1-1055 exam resources, you will cover every field and category in Oracle Financials Cloud Certification helping to ready you for your successful Oracle Certification.

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  • Updated on: Oct 22, 2026
  • No. of Questions: 113 Questions & Answers

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  • Updated on: Oct 22, 2026
  • No. of Questions: 113 Questions & Answers

Practice should feel like the real thing. The PC and online versions from iPassleader simulate the 1Z1-1055日本語 exam environment with intelligent, interactive testing, so you can assess your pace, adjust your timing, and walk into the Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) exam already knowing what to expect.

Oracle 1Z1-1055日本語 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Financials Cloud: Payables 2019 Implementation Essentials
Exam Number:1Z0-1055
Available Languages:Japanese, English
Exam Duration:105 - 120
Exam Price:USD 245
Related Certifications:Oracle Financials Cloud: Expenses 2019 Implementation Essentials
Oracle Financials Cloud: General Ledger 2019 Implementation Essentials
Oracle Financials Cloud: Receivables 2019 Implementation Essentials
Exam Format:Multiple Choice, Multiple Select
Passing Score:61% - 66%
Real Exam Qty:68 - 70
Certificate Validity Period:Version-specific, no fixed expiration
Recommended Training:Oracle Financials Cloud: Payables Implementation Training
Exam Registration:Pearson VUE Registration
Oracle University Exam Page
Sample Questions: DOWNLOAD DEMO
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 1Z1-1055日本語 Exam Syllabus Topics:

SectionWeightObjectives
Reporting, Reconciliation and Period Close15%- Use Payables Standard Reports
- Manage Period Close Process
- Perform Payables to Ledger Reconciliation
- Use BI Publisher and OTBI Reporting
- Explain Integrated Imaging Solutions
Invoice Processing25%- Perform Invoice Validation
- Manage Invoice Matching
- Apply Holds and Releases
- Process Withholding and Income Tax
- Create and Enter Invoices
Expense Management15%- Integrate Expenses with Payables
- Process Expense Reimbursements
- Manage Expense Approvals
- Enter and Audit Expense Reports
- Configure Expense Policies
Payables Setups20%- Manage Reference Data Sets
- Configure Payables System Options
- Configure Business Units
- Define Subledger Accounting
- Manage Supplier Master Data
Payments Configuration and Processing25%- Setup Payment Methods and Formats
- Account for Payments
- Create and Process Payments
- Manage Payment Approvals and Security
- Manage Bank Accounts and Payment Systems

Everything You Should Know About the 1Z1-1055日本語 Exam

The Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) blueprint breaks down into these main domains:

  • Payables Setups (20%)
  • Invoice Processing (25%)
  • Payments Configuration and Processing (25%)

Additional domains follow in the official outline, and our question bank covers every one of them.

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Based on the latest exam information, the 1Z1-1055日本語 exam contains 68 - 70 questions and gives you 105 - 120 minutes to complete them. Practicing under the same time limit in our PC or online version is a good way to assess your pace before the real thing.

Oracle lists the following prerequisites for the Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版): No mandatory prerequisites; hands-on experience with Oracle Financials Cloud recommended.

You can verify the details on the official certification page.

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Because it was built for people with little time to spare. The bank covers the important knowledge points of the current Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) blueprint with expert-verified answers, and you study in the format that fits you: a printable PDF you can mark up with a pen, or PC and online versions that simulate the real exam interactively and let you assess your pace. A free demo lets you confirm the quality before you buy, and every purchase includes 365 days of free updates plus a 50% renewal discount afterward.

The current passing score for the 1Z1-1055日本語 exam is 61% - 66%, and the exam fee is USD 245. Fees and cut scores are set by Oracle, so confirm the latest figures on the official page before you register.

Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) Sample Questions:

会社間調整レポートを使用している場合に正しいのは、次の2つです。 (2つ選択してください。)

  • A. レポートには、プライマリバランスセグメントの値はバランスが取れているが、2番目のバランスセグメントまたは3番目のバランスセグメントのバランスが取れていない場合に生成される元帳バランスラインが含まれます。
  • B. 会社間調整レポート情報の準備プロセスを実行する必要があります。
  • C. レポートには、会社間バランシング機能によって生成された会社間売掛金と会社間買掛金の明細が表示されます。
  • D. 期間概要レポートのリンクをドリルダウンして、会社間組織別の残高を表示できます。
  • E. 調整期間の要約レポートには、各会社間トランザクションのプロバイダーとレシーバーに対して生成された会社間売掛金と会社間買掛金の明細は表示されません。
Reveal Solution  Discussion  0

Correct Answer: E  🗳️

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買掛金の繰延費用機能(別名多期間会計)を使用しています。 1月10日に入力された3か月のリースの請求書を入力しました。総費用は12,000ドルで、1月1日から3月31日までのレンタル期間をカバーします。
レンタル費用が月ごとに均等に分割され、月次の会計カレンダーが使用されると仮定すると、会計エントリはどうなりますか?

  • A. 1月10日、デビット前払い費用12,000、信用負債12,000、その後1月31日、借方レンタル費用4,000、クレジット準備費用4,000、2月28日、借方レンタル費用4,000、信用準備費用4,000 31日、4,000の借方レンタル費用および4,000の貸方作成費用
  • B. 1月31日、借方レンタル費用4,000、クレジット準備費用4,000、2月28日、借方レンタル費用4,000、クレジット準備費用4,000
  • C. 3月31日、デビットレンタル費用4,000、クレジット準備費用4,000、1月10日、デビットレンタル費用12,000、クレジットキャッシュ12,000
  • D. 1月10日、デビット前払い費用12,000、信用負債12,000
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Functional Setup Manager内の情報にアクセスするには、どの2つの役割が必要ですか? (2つ選択してください。)

  • A. ITセキュリティマネージャー
  • B. すべての機能ユーザー
  • C. アプリケーション実装マネージャー
  • D. アプリケーション実装コンサルタント
  • E. 機能設定マネージャーのスーパーユーザー
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

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リアルタイムデータに基づくPayablesツールはどれですか。

  • A. Oracle Business Intelligence Applications(OBIA)
  • B. Oracle Financial Reporting(FR)
  • C. Oracle Transactional Business Intelligence(OTBI)
  • D. Smart View
  • E. Essbaseキューブ
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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クローズプロセス中に直前請求書を入力する必要があります。請求書を入力して総勘定元帳に転記する最も簡単な方法は何ですか?

  • A. スプレッドシートを使用して請求書を入力します。次に、[請求書の管理]ページから、請求書をクエリして検証し、会計を作成してから、総勘定元帳の[仕訳帳の管理]ページを開いて、関連する請求書仕訳を投稿します。
  • B. スプレッドシートを介して請求書を入力し、スプレッドシートから請求書を検証、アカウント、および投稿します。
  • C. [請求書を作成]ページに請求書を入力し、[検証]オプションを選択してから、[アカウントと元帳への転記]オプションを選択します。
  • D. 手動仕訳を直接総勘定元帳に入力して転記します。
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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