Who writes your practice questions matters as much as how many there are. The Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) materials at ValidVCE are compiled by professional experts deeply familiar with the 1Z1-1055日本語 exam, then checked repeatedly before release — 113 practice questions that have earned their accuracy.
Oracle 1Z1-1055日本語 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Configure Payables and Payments | - Manage subledger accounting - Configure business units - Set up payment and invoice configurations |
| Payments | - Create and process payments - Configure payment options and formats - Explain bank reconciliations |
| Payables Invoices | - Create and account for invoices - Manage supplier information - Explain invoice imaging and recognition solutions |
| Expenses | - Handle corporate card programs - Audit expenses - Manage expense reports and approvals |
| Reporting and Period Close | - Use the Payables to Ledger reconciliation report - Use Business Intelligence Publisher reports - Explain Oracle Transactional Business Intelligence (OTBI) |
The Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) Exam: What You Are Asking
The official outline structures the 1Z1-1055日本語 exam around weighted domains such as:
- Expenses ()
- Payments ()
- Configure Payables and Payments ()
In the Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) materials at ValidVCE, the key knowledge points within these domains are clearly underlined, so the heavy areas get the attention they deserve without extra digging.
No formal prerequisites; practical experience with Oracle Financials Cloud recommended
The 1Z1-1055日本語 exam is the official assessment for the Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) certification from Oracle. It measures how well you can apply the published exam objectives in realistic scenarios — and for professionals looking to change their current situation, the credential is one of the most concrete ways to demonstrate new, verifiable skills.
Professional experts — and then other experts check their work. The 1Z1-1055日本語 exam content is compiled by specialists deeply familiar with the real exam, who make the knowledge easy to understand and keep the descriptions vivid rather than dry. Before release, the materials go through repeated rounds of checking, and the key knowledge points are clearly underlined throughout. That two-layer process — written by experts, verified by experts — is what the quality of the ValidVCE question bank rests on.
Passing the 1Z1-1055日本語 exam requires Oracle does not publish an exact fixed pass score (typically around 60-65%+ for Oracle Cloud exams based on community reports), and the registration fee is Approximately USD 245 (exam fee charged by Oracle via Pearson VUE; may vary by location/currency) . Knowing your target score early turns practice sessions into measurable progress rather than guesswork.
The 1Z1-1055日本語 exam contains Approx. 54–60 (based on Oracle Cloud practices) questions with a time allowance of 90 minutes minutes. Practicing complete timed sets is the reliable way to make that pace feel manageable on the day.
Safe and automatic. The installation package from ValidVCE is clean — no viruses, no bundled extras — and it arrives by email about a minute after payment. Afterwards, whenever a new version of the 1Z1-1055日本語 exam materials is released, our system automatically emails it to you at once; you simply check your inbox regularly and download. This update service is free for 365 days, and extends at a 50% renewal discount beyond that.
Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) Sample Questions:
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. [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。
- B. 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。
- C. 手動仕訳を直接総勘定元帳に入力して転記します。
- D. 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。
Correct Answer: A 🗳️
支払いを無効にするとどうなりますか？
- A. 支払手形の支払が作成されましたが、まだ完成していません。
- B. 支払いは無効になりました。
- C. 支払いは銀行取引明細書と照合されます。
- D. 銀行に対して支払い停止要求が開始されました。
Correct Answer: B 🗳️
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. アプリケーション実装マネージャー
- B. 機能設定マネージャーのスーパーユーザー
- C. アプリケーション実装コンサルタント
- D. すべての機能ユーザー
- E. ITセキュリティマネージャー
Correct Answer: A,C 🗳️
Explanation: Only visible for ValidVCE members. You can sign-up / login (it's free).
スプレッドシートから請求書をインポートしました。インポートされた請求書の検証ステータスは何ですか？
- A. 検証済み
- B. 不要
- C. インポート
- D. 検証されていません
- E. 再検証が必要
Correct Answer: C 🗳️
Explanation: Only visible for ValidVCE members. You can sign-up / login (it's free).
Functional Setup Managerへのアクセスに使用される作業域の名前は何ですか？
- A. カスタマイズマネージャー
- B. セットアップとメンテナンスのカスタマイズ
- C. 機能設定マネージャー
- D. セットアップとメンテナンス
- E. 機能作業域
Correct Answer: D 🗳️
Explanation: Only visible for ValidVCE members. You can sign-up / login (it's free).
Viewing page 1 out of 23 pages.
Viewing questions 1-5 out of 113 questions.
0 Customer Reviews
