Oracle 1Z1-1055

Walking into the 1Z1-1055 exam without ever practicing under timed conditions is a risk you do not need to take. The Dumpkiller test engines simulate the real exam environment, letting you rehearse with 113 Oracle Financials Cloud: Payables 2019 Implementation Essentials practice questions until the format feels second nature.

Oracle 1Z1-1055 Exam Overview:

Oracle 1Z1-1055 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2019 Implementation Essentials: Common Questions From Candidates

What is the Oracle Financials Cloud: Payables 2019 Implementation Essentials certification exam?

The Oracle Financials Cloud: Payables 2019 Implementation Essentials exam (code: 1Z1-1055) is the official Oracle exam that leads to the Oracle Financials Cloud: Payables 2019 Implementation Essentials certification. It sits at the Professional level of the Oracle certification track. It is also connected with related credentials such as Oracle Financials Cloud: General Ledger 2019 Implementation Essentials, Oracle ERP Cloud Implementation Specialist. Passing it proves to employers that your skills have been validated by Oracle itself, which is why the 1Z1-1055 credential keeps showing up in job postings.

How many questions are in the 1Z1-1055 exam, and how long does it take?

The Oracle Financials Cloud: Payables 2019 Implementation Essentials exam gives you 120 minutes to work through 55 - 75. 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 1Z1-1055 exam, and how much does it cost?

The passing score for the Oracle Financials Cloud: Payables 2019 Implementation Essentials exam is Approximately 60% - 65%, 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 Approximately 60% - 65%.

Are there any prerequisites for the 1Z1-1055 exam?

According to Oracle, the following applies: Recommended familiarity with Oracle Financials Cloud and basic accounting principles; prior ERP Cloud experience is beneficial. Certification policies do change from time to time, so confirm the latest requirements on the official exam page at https://education.oracle.com before you register.

How do I register for the 1Z1-1055 exam?

You can book your Oracle Financials Cloud: Payables 2019 Implementation Essentials exam through the official channels below:

• Oracle Certification Portal
• Pearson VUE Oracle Exams

Depending on availability in your region, the exam is delivered as Online proctored exam or Pearson VUE test center.

What official training does Oracle recommend for the 1Z1-1055 exam?

Oracle lists the following training options for Oracle Financials Cloud: Payables 2019 Implementation Essentials candidates:

• Oracle University Training
• Oracle Financials Cloud Learning Path

Official courses build a solid foundation, and pairing them with the 113 practice questions from Dumpkiller shows you how ready you really are before you spend money on the exam itself.

Can I try the 1Z1-1055 practice questions before buying?

Yes. Dumpkiller offers a free 1Z1-1055 PDF demo so you can review the question style, difficulty, and explanations before committing to anything. After purchase, your Oracle Financials Cloud: Payables 2019 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 1Z1-1055 exam, and how is my order delivered?

If you take the corresponding 1Z1-1055 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 1Z1-1055 exam?

The official Oracle Financials Cloud: Payables 2019 Implementation Essentials syllabus is organized into 6 main domains. The first three are Invoice Management, Payables Setup and Configuration, and Payments Processing. For the full domain-by-domain breakdown, see the complete Exam Topics outline above.

Oracle Financials Cloud: Payables 2019 Implementation Essentials Sample Questions:

Question #1

The Accounts Payable Manager voided a foreign currency payment due to insufficient funds. Which three statements are correct? (Choose three.)

A. All related withholding tax invoices are automatically voided.
B. All related interest invoices are reversed if previously created.
C. Any realized gain or loss previously calculated is reversed.
D. Voiding the payment automatically places an invoice on hold.
E. Any previous accounting and payment records for an invoice are reversed.

Question #2

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 #3

In what order should the import process be run when importing suppliers?

A. Supplier, Supplier Site Contacts, Supplier Site, Supplier Site Assignment
B. any order
C. Supplier, Supplier Address, Supplier Site, Supplier Site Assignments
D. Supplier, Supplier Site Assignment, Supplier Site, Supplier Contacts

Question #4

Which three are attributes that are recognized by Invoice Imaging? (Choose three.)

A. PO Number
B. Payment Method
C. Invoice Date
D. Invoice Number
E. Terms Date

Question #5

You have modified your tax setup and want to test the changes on actual Payables transactions. How do you validate before enabling for transaction?

A. by changing the tax status to test and then entering a payables invoice
B. Oracle Transactional Business Intelligence (OTBI)
C. by creating accounting in draft mode
D. by creating a payable invoice, and by validating and reviewing the tax application
E. by using Tax Simulator to test

Solutions: