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Oracle 1Z1-1055日本語 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2019 Implementation Essentials |
| Exam Number: | 1Z0-1055 |
| Exam Price: | USD 245 |
| Available Languages: | English |
| Exam Format: | Multiple Choice, Multiple Response, Scenario-based Questions, Proctored Exam (Online or Test Center) |
| Exam Duration: | 120 minutes |
| Passing Score: | Approximately 60% - 65% |
| Real Exam Qty: | 55 - 75 |
| Related Certifications: | Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Oracle ERP Cloud Implementation Specialist |
| Certificate Validity Period: | Oracle certification policies may vary; typically does not expire or is tied to product version lifecycle |
| Recommended Training: | Oracle Financials Cloud Learning Path Oracle University Training |
| Exam Registration: | Pearson VUE Oracle Exams Oracle Certification Portal |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored exam or Pearson VUE test center |
| Pre Condition: | Recommended familiarity with Oracle Financials Cloud and basic accounting principles; prior ERP Cloud experience is beneficial |
| Official Syllabus URL: | https://education.oracle.com |
Oracle 1Z1-1055日本語 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Payables Setup and Configuration | - Ledger and accounting setup integration - Payables application configuration |
| Topic 2: Tax and Accounting Integration | - Accounting entries and subledger integration - Tax configuration in Payables |
| Topic 3: Payments Processing | - Payment methods and formats - Payment execution and reconciliation |
| Topic 4: Suppliers and Supplier Management | - Supplier creation and maintenance - Supplier sites and payment terms |
| Topic 5: Invoice Management | - Invoice matching and approvals - Invoice creation and validation |
| Topic 6: Reporting and Troubleshooting | - Payables reporting tools - Common issues and resolution |
Common Questions About the Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) Exam
The Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) (exam code 1Z1-1055日本語) is the exam you pass to earn the Oracle Financials Cloud: Payables 2019 Implementation Essentials certification, a credential at the Professional level. It is also connected with related credentials such as Oracle Financials Cloud: General Ledger 2019 Implementation Essentials, Oracle ERP Cloud Implementation Specialist. If you are mapping out a certification path with Oracle, this exam is a milestone worth planning around.
The 1Z1-1055日本語 exam includes 55 - 75 questions, and you have 120 minutes to complete them. With that many questions on the clock, pacing is part of the challenge: divide your time into rough blocks as you go, and flag the items that stall you so you can circle back at the end instead of burning minutes on a single question. A week or two before your exam date, sit at least one full timed session in the 2Pass4sure test engine under the same time limit, so the pace feels familiar rather than frantic on the day.
You need Approximately 60% - 65% to pass the 1Z1-1055日本語 exam, and the official registration fee is USD 245. That fee is due again in full for every retake, which makes thorough preparation the cheaper investment by far. Before you book your seat, test yourself with the 2Pass4sure practice questions until you are scoring comfortably above the passing mark on a consistent basis — it is the simplest way to avoid paying for the same exam twice.
Recommended familiarity with Oracle Financials Cloud and basic accounting principles; prior ERP Cloud experience is beneficial
Eligibility rules can be adjusted by Oracle over time, so before you register, confirm the current requirements on the official exam page: view the official 1Z1-1055日本語 exam information.
You can book the 1Z1-1055日本語 exam through the official registration channels below:
How the exam is taken: Online proctored exam or Pearson VUE test center.
Oracle lists the following official training options for candidates preparing for this exam:
Once you have worked through the training, measure your readiness with the 113 practice questions from 2Pass4sure — they show you exactly which topics still need attention before you book the exam.
Yes. 2Pass4sure offers a free PDF demo of the 1Z1-1055日本語 practice questions, so you can judge the quality of the material firsthand before paying anything. Every purchase also includes 365 days of free updates — if Oracle changes the exam during that year, your material changes with it. And when the free update period expires, you can extend it at a 50% discount from within your member zone.
Every 1Z1-1055日本語 purchase at 2Pass4sure is backed by a 100% Money Back Guarantee: if you take the corresponding exam within 60 days of your purchase and do not pass, you can apply for a full refund. The guarantee has clear conditions — it does not apply if you sit the exam within 3 days of purchase, if you downloaded the material but never actually took the exam, or to free materials and expired orders, and the candidate name must match the payer name. To file a claim, send a scan of your exam enrollment slip together with your official Score Report PDF within 2 days of the exam; claims are processed within 7 days. If you would rather not take a refund, you can exchange the product instead and receive two additional exam preparation products of equal value for free, while your original product keeps its update service. Delivery itself is instant: your material is available for download right after payment and is also sent to your email within one minute — if it has not arrived within 2 hours, contact our customer service. There is no limit on how many computers you can install it on.
The official Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) outline divides the exam content into 6 main domains. The first three are:
- Suppliers and Supplier Management
- Payables Setup and Configuration
- Invoice Management
That is only the headline view — scroll back up to the Exam Topics section on this page for the complete domain-by-domain breakdown before you plan your study schedule.
Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) Sample Questions:
大量のユーザーをシステムに入力する必要があります。これを行うためのオラクルの推奨は何ですか?
- A. Oracle Identity Manager(OIM)のスプレッドシートを使用してユーザーをインポートします。
- B. サプライヤーの入力ユーザーインターフェイスを使用して、各ユーザーを手動で入力します。
- C. Oracle Enterprise Repository(OER)で利用可能なスプレッドシートテンプレートを使用して、ユーザーをクラウドアプリケーションにインポートします。
- D. Hire a Employeeユーザーインターフェイスを使用して、各ユーザーを手動で入力します。
Correct Answer: C 🗳️
Explanation: Only visible for 2Pass4sure members. You can sign-up / login (it's free).
支払い承認ルールのルーティングにはどの方法を使用できますか?
- A. シリアルおよび参考情報(参考情報)
- B. 平行
- C. 並列と順次の両方
- D. 承認グループ
- E. 順次
Correct Answer: D 🗳️
支払いプロセス管理義務にアクセスできる場合、どの3種類の支払いを行うことができますか? (3つ選択してください。)
- A. 顧客の払い戻し
- B. サプライヤーの支払い
- C. アドホック支払い
- D. 従業員の進歩
- E. 従業員経費報告書の払い戻し
Correct Answer: A,B,E 🗳️
支払いを作成し、それがサプライヤによって現金化される前に、誤って支払い停止のリクエストを送信しました。その後、支払いを停止する要求をキャンセルしました。結果の支払いステータスは何ですか?
- A. 利用可能
- B. 無効
- C. クリア
- D. 停止が開始されました
- E. 応相談
- F. キャンセル
Correct Answer: E 🗳️
Explanation: Only visible for 2Pass4sure members. You can sign-up / login (it's free).
XYZサプライヤーには、ABCサプライヤーおよびACME Corporationと定義されたサードパーティの関係があります。ただし、XYZサプライヤーの請求書分割払いを確認する場合、買掛金スペシャリストは請求書分割払いの送金先サプライヤー名と住所を上書きできません。
これの理由は何ですか?
- A. ビジネスユニットの[買掛/未払金の共通オプション]ページで、オプション[サードパーティの支払いに対するサプライヤーへの送金の上書きを許可する]がオフになっています。
- B. ビジネスユニットの[請求書オプション]ページで、オプション[サードパーティの支払いに対するサプライヤーへの送金の上書きを許可する]がオンになっていない。
- C. ビジネスユニットの[支払いシステムオプション]ページで、オプション[サードパーティの支払いに対するサプライヤーへの送金の上書きを許可する]がオンになっていない。
- D. ビジネスユニットの[支払いオプション]ページで、オプション[サードパーティの支払いに対するサプライヤーへの送金の上書きを許可する]がオフになっています。
Correct Answer: B 🗳️
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