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Oracle 1Z1-1055 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2019 Implementation Essentials |
| Exam Number: | 1Z0-1055 |
| Exam Price: | USD 245 |
| Real Exam Qty: | 68 - 70 |
| Available Languages: | English, Japanese |
| Related Certifications: | Oracle Financials Cloud: Receivables 2019 Implementation Essentials Oracle Financials Cloud: Expenses 2019 Implementation Essentials Oracle Financials Cloud: General Ledger 2019 Implementation Essentials |
| Passing Score: | 61% - 66% |
| Exam Duration: | 105 - 120 |
| Exam Format: | Multiple Select, Multiple Choice |
| Certificate Validity Period: | Version-specific, no fixed expiration |
| Recommended Training: | Oracle Financials Cloud: Payables Implementation Training |
| Exam Registration: | Pearson VUE Registration Oracle University Exam Page |
| Sample Questions: | ![]() |
| Exam Way: | Online proctored or onsite at Pearson VUE authorized test centers |
| Pre Condition: | No mandatory prerequisites; hands-on experience with Oracle Financials Cloud recommended |
| Official Syllabus URL: | https://education.oracle.com/oracle-financials-cloud-payables-2019-implementation-essentials/pexam_1Z0-1055 |
Oracle 1Z1-1055 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Payables Setups | 20% | - Configure Payables System Options - Manage Supplier Master Data - Manage Reference Data Sets - Define Subledger Accounting - Configure Business Units |
| Topic 2: Invoice Processing | 25% | - Process Withholding and Income Tax - Create and Enter Invoices - Apply Holds and Releases - Manage Invoice Matching - Perform Invoice Validation |
| Topic 3: Expense Management | 15% | - Integrate Expenses with Payables - Manage Expense Approvals - Enter and Audit Expense Reports - Configure Expense Policies - Process Expense Reimbursements |
| Topic 4: Payments Configuration and Processing | 25% | - Setup Payment Methods and Formats - Manage Payment Approvals and Security - Account for Payments - Create and Process Payments - Manage Bank Accounts and Payment Systems |
| Topic 5: Reporting, Reconciliation and Period Close | 15% | - Use Payables Standard Reports - Manage Period Close Process - Explain Integrated Imaging Solutions - Perform Payables to Ledger Reconciliation - Use BI Publisher and OTBI Reporting |
1Z1-1055 Exam FAQs for 2026 Candidates
Which certification does the 1Z1-1055 exam lead to?
The 1Z1-1055 exam is the official Oracle exam behind the Oracle Financials Cloud: Payables 2019 Certified Implementation Specialist certification, validating the skills measured by the Oracle Financials Cloud: Payables 2019 Implementation Essentials credential. It sits at the Specialist level of the Oracle certification program. It also connects to Oracle Financials Cloud: General Ledger 2019 Implementation Essentials, Oracle Financials Cloud: Receivables 2019 Implementation Essentials, Oracle Financials Cloud: Expenses 2019 Implementation Essentials, so the knowledge you build here carries over to those tracks as well.
How many questions are on the 1Z1-1055 exam, and how much time do I get?
The 1Z1-1055 exam contains 68 - 70 questions to be completed within 105 - 120. Before exam day, divide the available time by the question count to work out a comfortable per-question pace, and mark any item that eats into it so you can return later instead of getting stuck. Timed sessions in the Getcertkey test engines make that pacing automatic — run at least two full-length mock exams under the clock so time pressure never becomes the reason you drop points.
What score do I need to pass the 1Z1-1055 exam, and what does it cost?
The passing score for the 1Z1-1055 exam is 61% - 66%, and the official registration fee is USD 245. Retakes are not discounted — every new attempt means paying the full fee again — so it pays to measure yourself before you book. Work through the 113 practice questions on Getcertkey, sit a timed practice test, and schedule your exam only when your scores are consistently comfortable. That simple habit is the cheapest exam strategy there is.
Are there any prerequisites for the 1Z1-1055 exam?
No mandatory prerequisites; hands-on experience with Oracle Financials Cloud recommended Requirements can change when Oracle revises its certification program, so confirm the current eligibility rules on the official exam page before you register.
How do I register for the 1Z1-1055 exam?
You can book the Oracle Financials Cloud: Payables 2019 Implementation Essentials exam through the official registration channels below:
As for delivery, the exam is offered in the following format: Online proctored or onsite at Pearson VUE authorized test centers. Choose the option that suits you best when you book your seat.
What official training is recommended for the 1Z1-1055 exam?
Oracle recommends the following training resources for the Oracle Financials Cloud: Payables 2019 Implementation Essentials exam:
Official courses build the foundation; the 113 practice questions from Getcertkey then show you how that knowledge is examined, so the two work best together.
Can I try the 1Z1-1055 practice questions before I buy?
Yes. Getcertkey provides a free 1Z1-1055 PDF demo so you can review the question style and answer quality before purchasing. Every purchase also includes 365 days of free updates — if Oracle revises the exam during that period, the updated material reaches you at no cost. Once the free-update year ends, you can extend your update service at a 50% discount.
What if I fail the 1Z1-1055 exam, and how is my order delivered?
Every Oracle Financials Cloud: Payables 2019 Implementation Essentials purchase on Getcertkey is covered by a 100% money-back guarantee with clear conditions: if you take the corresponding exam within 60 days of your purchase and do not pass, you can claim a full refund by submitting a scanned copy of your exam enrollment slip and your official score report as a PDF within two days of the exam date; claims are processed within seven days of submission. The guarantee does not apply to exams taken within three days of purchase, to material that was downloaded but never used in an exam attempt, or to free products and expired orders, and the candidate name must match the payer name. If you would rather not take a refund, you can instead exchange your purchase for two free exam preparation products of equal value and keep the update service on your original product.
Delivery is instant: your download is sent to your email within one minute of payment, with no limit on how many computers you may install the material on. If nothing arrives within two hours, check your spam folder and contact customer service for help.
What topics are covered in the 1Z1-1055 exam?
The Oracle Financials Cloud: Payables 2019 Implementation Essentials exam blueprint is organized into 5 domains. The first three are:
- Expense Management — 15% of the exam
- Payments Configuration and Processing — 25% of the exam
- Reporting, Reconciliation and Period Close — 15% of the exam
For the complete domain-by-domain breakdown, scroll up to the full exam topics outline above and use it to plan how you distribute your study time.
Oracle Financials Cloud: Payables 2019 Implementation Essentials Sample Questions:
Question 1
Which job role has full access to perform all Functional Setup Manager related activities?
A. IT Security Manager
B. Any Functional User
C. Application System Administrator
D. Application Implementation Consultant
E. Functional Setup Manager Superuser
Question 2
You have 10 ledgers and 30 business units and want to leverage Preference Data Sets. What is the function of Reference Data Sets?
A. allow you to secure data by business unit
B. allow you to share reference data, such as payment terms, across multiple business units to avoid redundant setup
C. allow you to maintain sets of related data in a Data Dictionary
D. allow you to assign multiple business units to users in a shared service center
Question 3
An installment meets all the selection criteria of a Payment Process Request, but it still does not get selected for payment processing.
What are the two possible reasons for this? (Choose two.)
A. The pay-through date is in a closed Payables period.
B. The invoice has not been accounted.
C. The invoice needs re-validation.
D. The pay-through date is in a future period.
E. The invoice requires approval.
Question 4
You need to create a payment for a supplier before the next payment run. The invoice you wish to pay is not available for selection in the Create Payment page.
Which two are possible reasons for this? (Choose two.)
A. The invoice is not accounted.
B. The invoice is not validated.
C. The invoice is not yet due.
D. The payment method for the invoice is Electronic.
E. The payment supplier site is different to the supplier site on the invoice.
Question 5
What two job roles are required to access information within Functional Setup Manager? (Choose two.)
A. Application Implementation Manager
B. IT Security Manager
C. Any Functional User
D. Application Implementation Consultant
E. Functional Setup Manager Superuser
Solutions:
| Question 1 Answer: D | Question 2 Answer: B | Question 3 Answer: C,E | Question 4 Answer: C,D | Question 5 Answer: A,D |


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