Oracle 1Z0-1055-21

The 1Z0-1055-21 exam has a reputation for tripping up even experienced professionals. Dumpkiller breaks the Oracle Financials Cloud: Payables 2021 Implementation Essentials syllabus down into 142 practice questions with clear explanations, so tricky topics stop feeling intimidating.

Oracle 1Z0-1055-21 Exam Overview:

Oracle 1Z0-1055-21 Exam Syllabus Topics:

What Candidates Ask About the Oracle 1Z0-1055-21 Exam

Can you give me an overview of the 1Z0-1055-21 exam?

The Oracle Financials Cloud: Payables 2021 Implementation Essentials exam (code: 1Z0-1055-21) is the official Oracle exam that leads to the Oracle Cloud certification. It sits at the Professional level of the Oracle certification track. It is also connected with related credentials such as Oracle Financials Cloud: Payables 2021 Certified Implementation Specialist. Passing it proves to employers that your skills have been validated by Oracle itself, which is why the 1Z0-1055-21 credential keeps showing up in job postings.

How many questions are in the 1Z0-1055-21 exam, and how long does it take?

The Oracle Financials Cloud: Payables 2021 Implementation Essentials exam gives you 120 minutes to work through 55. Pacing matters more than most candidates expect, so before exam day, run at least one full timed session in the Dumpkiller test engine to learn how long you can afford per question. If an item stalls you, flag it and move on — coming back later beats burning five minutes on a single question.

What score do I need to pass the 1Z0-1055-21 exam, and how much does it cost?

The passing score for the Oracle Financials Cloud: Payables 2021 Implementation Essentials exam is 68%, and the official registration fee is USD 245. Remember that a failed attempt means paying that fee in full again, so a timed self-assessment with Dumpkiller practice questions about a week before your exam date is a cheap way to confirm you are scoring comfortably above 68%.

Are there any prerequisites for the 1Z0-1055-21 exam?

According to Oracle, the following applies: Oracle recommends experience with Oracle Financials Cloud Payables implementation and configuration.. Certification policies do change from time to time, so confirm the latest requirements on the official exam page at https://education.oracle.com/oracle-financials-cloud-payables-2021-implementation-essentials/pexam_1Z0-1055-21 before you register.

Can I try the 1Z0-1055-21 practice questions before buying?

Yes. Dumpkiller offers a free 1Z0-1055-21 PDF demo so you can review the question style, difficulty, and explanations before committing to anything. After purchase, your Oracle Financials Cloud: Payables 2021 Implementation Essentials material includes 365 days of free updates, and if your product expires after that, you can extend the update service at a 50% discount from your member zone.

What happens if I do not pass the 1Z0-1055-21 exam, and how is my order delivered?

If you take the corresponding 1Z0-1055-21 exam within 60 days of your purchase and do not pass, you can apply for a full refund under our 100% Money Back Guarantee, subject to a few conditions: the failed exam must be the one matching your purchase; sitting the exam within 3 days of purchase does not qualify, since that leaves too little preparation time; downloading the material without actually taking the exam does not qualify; free materials and expired orders are excluded; and the candidate name must match the payer name. To apply, send a scanned copy of your enrollment slip together with your official Score Report (PDF) within 2 days after the exam, and claims are processed within 7 days. If you would rather not take a refund, you can exchange your purchase for two free products of equal value while keeping the update service on the product you originally bought. As for delivery, everything is an instant download: your products are sent to your email within one minute of payment — contact customer service if nothing arrives within 2 hours — and there is no limit on the number of computers you can install the software on.

What topics are covered in the 1Z0-1055-21 exam?

The official Oracle Financials Cloud: Payables 2021 Implementation Essentials syllabus is organized into 7 main domains. The first three are Invoices, Accounting and Period Close, and Expense Processing. For the full domain-by-domain breakdown, see the complete Exam Topics outline above.

Oracle Financials Cloud: Payables 2021 Implementation Essentials Sample Questions:

Question #1

Your client wants the subledger journal entry description to be transferred to general ledger.
Which two could be used to enable this? (Choose two.)

A. Set the General Ledger Journal Entry Summarization option to Group by general ledger date
B. Set the General Ledger Journal Entry Summarization option to Group by general ledger period
C. Set the General Ledger Journal Entry Summarization option to Summarize by general ledger period
D. Set the General Ledger Journal Entry Summarization option to Summarize by general ledger date

Question #2

Which dashboard or workarea displays the Scanned Invoices region for invoices processed through the Payables Integrated Imaging solution?

A. C-level executives
B. Payables Dashboard only
C. Manage Invoices page
D. Invoices Workarea only
E. Payables Dashboard and Invoices Workarea

Question #3

Which two statements about the submission of invoices by suppliers using Supplier Portal are true? (Choose two.)

A. 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.
B. A supplier can submit a single invoice against multiple purchase orders across different currencies and organizations.
C. A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are not fully billed.
D. A supplier can validate the invoice after submitting it.
E. A supplier can make changes to the invoice after submitting it.

Question #4

What are the output formats supported for Electronic and Check format programs?

A. Electronic output format of eText, Check output format of rtf
B. Electronic output format of DATA (csv), Check output format of Zipped PDFs
C. Electronic output format of PDF, Check output format of PDF
D. Electronic output format of Text, Check output format of Text
E. Electronic output format of XML, Check output format of rtf

Question #5

Which three types of payments can you make if you have access to Disbursement Process Management Duty?
(Choose three.)

A. Ad hoc payments
B. Customer refunds
C. Employee advances
D. Supplier payments
E. Reimbursement of employee expense reports

Solutions: