1z0-1055-20日本語 exam dumps

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  • Exam Code: 1z0-1055-20日本語
  • Exam Name: Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版)
  • No. of Questions: 114 Questions and Answers
  • Updated: Nov 05, 2026

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PDF at your convenience, PC dumps for simulated tests, APP online on any device: the Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版) material from Actual4Labs fits your life — 114 practice questions for the 1z0-1055-20日本語 exam.

Oracle 1z0-1055-20日本語 Exam Syllabus Topics:

SectionObjectives
Controls and Automation- Automation and compliance features
  • 1. Invoice matching and controls
    • 2. Approval workflows
      Supplier Management- Supplier setup and maintenance
      • 1. Supplier creation and sites
        • 2. Supplier classifications and controls
          Invoice Processing- Invoice entry and validation
          • 1. Manual and automated invoice creation
            • 2. Invoice validation and approval workflows
              Payables Configuration- Common setup and application configuration
              • 1. Configure accounting options
                • 2. Manage Payables options
                  Accounting and Reporting- Payables accounting integration
                  • 1. Period close and reconciliation
                    • 2. Subledger accounting rules
                      Payments Processing- Payment setup and execution
                      • 1. Payment methods and formats
                        • 2. Payment processing and reconciliation

                          1z0-1055-20日本語 Exam FAQ — No Limits

                          The Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版) blueprint spans 6 domains — including Payables Configuration, Controls and Automation, Payments Processing. Work the domains in order of weight; the complete outline above lists every subtopic.

                          Yes — download the free Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版) demo and experience the brand-new learning format before paying. Purchases include 365 days of free updates by email; renew afterward at 50% off.

                          90 minutes for 55-60 questions. The Actual4Labs PC dumps' simulated test environment builds the pacing you need — practice without limits on time or place.

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                          The Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版) is Oracle's certification exam for Oracle Financials Cloud Payables Implementation Specialist, at the Professional level. It's harder than a driver's license test — but brand-new learning ways make it manageable. Related credentials include Oracle Financials Cloud Payables Implementation Specialist.

                          No strict prerequisites, but familiarity with Oracle Financials Cloud Payables implementation is recommended. Eligibility rules change over time, so verify the current requirements on the official page (official 1z0-1055-20日本語 exam page) before registering.

                          Yes:

                          After any course, master the important skills with the 114 practice questions for the Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版) — every answer expert-verified.

                          USD 245 per attempt, ~68% to pass. Retakes cost the full fee, so prepare thoroughly — the 114 practice questions for the 1z0-1055-20日本語 exam at Actual4Labs work as your personal think tank.

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                          Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版) Sample Questions:

                          買掛金期間を閉じることができない正当な理由はどれですか? (3つ選択してください。)

                          • A. 不完全な支払いファイル
                          • B. 未計上の請求書と支払い
                          • C. 未適用の前払い
                          • D. 支払い保留中のサプライヤー
                          • E. 満期を必要とする支払手形
                          Reveal Solution  Discussion  0

                          Correct Answer: A,C,D  🗳️

                          $ 5,000USDの前払い金額を$ 10,000USDの請求書に適用しました。前払いの時点で、適用される税率は5%($ 250 USD)でした。請求書作成時の税率は10%です。税金を設定するときに、[適用金額処理]オプションの[税金を再計算する]を選択します。
                          結果の税金はどのように計算されますか?

                          • A. 前払いの税金が再計算され、生成された税ラインの金額は$ 250 USD(5%*
                            10,000-5000)。
                          • B. 前払いで計算された税金は完全に取り消され、請求書ラインに適用された税率が保持されます。
                          • C. 前払いの税は、請求書明細金額にも使用される新しい請求書税率を使用するように再計算されます。生成された2つの税ラインは、請求書ラインの税額に対して1,000米ドル(10%* 10,000)を示し、前払い税ラインは-500米ドル(10%* -5000)を示します。
                          • D. 税計算により、2つの税明細が作成されます。1つは請求書明細の金額用で、もう1つは負の金額の前払い用です。生成された2つの税ラインは、請求書ラインの税額に対して1,000米ドル(10%* 10,000)を示し、前払い税ラインは-250米ドル(5%* -5000)を示します。
                          Reveal Solution  Discussion  0

                          Correct Answer: C  🗳️

                          Explanation: Only visible for Actual4Labs members. You can sign-up / login (it's free).

                          経費監査人は、経費報告書の詳細情報を要求することを選択しました。システムがこのアクションを処理する2つの方法を選択します。 (2つ選択してください。)

                          • A. 経費報告書は承認者に返送されます。
                          • B. 要求された情報が従業員から受信される前に、監査を完了することができます。
                          • C. 経費報告書のステータスは買掛金承認待ちのままです。
                          • D. 従業員は経費報告書を再提出する必要があります。
                          Reveal Solution  Discussion  0

                          Correct Answer: A,C  🗳️

                          Explanation: Only visible for Actual4Labs members. You can sign-up / login (it's free).

                          Invoice Imagingによって認識される属性はどれですか? (3つ選択してください。)

                          • A. PO番号
                          • B. 請求書番号
                          • C. お支払い方法
                          • D. 契約期間
                          • E. 請求日
                          Reveal Solution  Discussion  0

                          Correct Answer: A,B,E  🗳️

                          1,000米ドルの請求書と(1,100米ドル)米ドルのクレジットメモの支払いが必要です。支払いプロセスリクエストを送信するときに「ゼロ額までクレジットを適用する」オプションを選択した場合の2つの結果は何ですか? (2つ選択してください。)

                          • A. 請求書とクレジットメモの両方が支払いプロセス要求に含まれています。
                          • B. 請求書のみが全額支払われますが、クレジットメモは部分的に支払われ、残りのクレジットは($ 100)USDです。
                          • C. 請求書もクレジットメモも支払いプロセス要求に含まれていません。
                          • D. 請求書とクレジットメモの両方が全額支払われます。
                          Reveal Solution  Discussion  0

                          Correct Answer: A,B  🗳️

                          Explanation: Only visible for Actual4Labs members. You can sign-up / login (it's free).

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