In 2026, professionals prepare around jobs, families, and commutes. The Prep4SureReview three-version Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) package fits into real schedules — and keeps serving you with free updates for a year.
Oracle 1Z1-1055日本語 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2019 Implementation Essentials |
| Exam Number: | 1Z0-1055 |
| Certificate Validity Period: | Version-specific, no fixed expiration |
| Passing Score: | 61% - 66% |
| Exam Duration: | 105 - 120 |
| Related Certifications: | Oracle Financials Cloud: Expenses 2019 Implementation Essentials Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Oracle Financials Cloud: Receivables 2019 Implementation Essentials |
| Available Languages: | Japanese, English |
| Real Exam Qty: | 68 - 70 |
| Exam Price: | USD 245 |
| Exam Format: | Multiple Choice, Multiple Select |
| 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日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Expense Management | 15% | - Integrate Expenses with Payables - Process Expense Reimbursements - Enter and Audit Expense Reports - Configure Expense Policies - Manage Expense Approvals |
| Payables Setups | 20% | - Configure Payables System Options - Define Subledger Accounting - Manage Supplier Master Data - Manage Reference Data Sets - Configure Business Units |
| Payments Configuration and Processing | 25% | - Manage Bank Accounts and Payment Systems - Manage Payment Approvals and Security - Setup Payment Methods and Formats - Create and Process Payments - Account for Payments |
| Reporting, Reconciliation and Period Close | 15% | - Perform Payables to Ledger Reconciliation - Explain Integrated Imaging Solutions - Use Payables Standard Reports - Manage Period Close Process - Use BI Publisher and OTBI Reporting |
| Invoice Processing | 25% | - Manage Invoice Matching - Perform Invoice Validation - Process Withholding and Income Tax - Create and Enter Invoices - Apply Holds and Releases |
Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) Exam: Three Formats, Full Support
The official Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) outline defines 5 domains. The leading three are Expense Management (15%), Invoice Processing (25%), and Reporting, Reconciliation and Period Close (15%). The full list is in the topics section above, and Prep4SureReview's 113 practice questions cover each one.
No mandatory prerequisites; hands-on experience with Oracle Financials Cloud recommended Since requirements change over time, confirm the latest on the official Oracle exam page before scheduling.
Online proctored or onsite at Pearson VUE authorized test centers Register for the Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) exam through these official channels:
After booking, Prep4SureReview delivers your practice questions within 1 minute — preparation starts the same day.
The 1Z1-1055日本語 exam is a Oracle certification exam validating the Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) syllabus shown above. It belongs to these credential paths: Oracle Financials Cloud: General Ledger 2019 Implementation Essentials, Oracle Financials Cloud: Receivables 2019 Implementation Essentials, Oracle Financials Cloud: Expenses 2019 Implementation Essentials. Candidates in 2026 start with Prep4SureReview's 113 practice questions, available as a printable PDF, a Windows Desktop Test Engine, and an Online Test Engine — three versions of the same materials.
The Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) exam contains 68 - 70 to complete within 105 - 120. Timed simulation in the Prep4SureReview Desktop Test Engine teaches that rhythm before exam day does.
Prep4SureReview issues a full refund if you take the Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) exam within 60 days of purchase and do not pass. The policy does not apply if the exam is taken within 3 days of purchase, if the exam was never actually taken, or to free materials or expired orders, and the candidate name must match the payer name. Submit a scan of your enrollment slip and the official Score Report PDF within 2 days of the exam; claims are processed within 7 days. Alternatively, exchange for two free exam products of equal value and keep your original update service. Orders arrive by email within 1 minute — contact support if nothing arrives within 2 hours.
The Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) exam requires 61% - 66% to pass, and registration costs USD 245. A failed attempt means paying the same fee again — a readiness check with the Prep4SureReview engines before booking is the cheaper option.
Oracle recommends these training resources for the Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) exam:
Follow the training with steady self-testing — the 113 practice questions from Prep4SureReview help you apply theory and fill any gaps the training leaves.
Three versions of the same study materials: a printable, expert-prepared PDF with free demo download and instant access; a Desktop Test Engine for Windows with customizable simulation and timed modes that works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. All 113 practice questions are identical across versions. Every purchase includes 365 days of free updates, a 50% renewal discount afterward, and unlimited computer installations.
Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) Sample Questions:
サプライヤーポータルで作成された、承認されていない、一致しない請求書の種類は何ですか？
- A. iSupplier請求書
- B. 標準請求書
- C. 標準請求書リクエスト
- D. サプライヤー支払い要求
- E. クレジットメモ
Correct Answer: C 🗳️
Explanation: Only visible for Prep4SureReview members. You can sign-up / login (it's free).
買掛/未払金調整の差異を総勘定元帳に報告するサブジェクトエリアサブフォルダはどれですか。 （3つ選択してください。）
- A. 調整前払金申請の詳細
- B. 調整支払いの詳細
- C. 調整請求保留詳細
- D. 調整請求リクエストの詳細
- E. 調整請求書詳細
Correct Answer: A,B,E 🗳️
A社から2000 USDでコンピュータを購入しました。 B社は、100 USDの運賃でコンピュータを出荷します。コンピュータの費用にそれらの運賃を含めることを希望します。
どうすればこれを達成できますか？
- A. 請求書明細に一致するように選択します。
- B. レシートに一致を選択します。
- C. 請求書を手動で入力し、運送明細を追加します。
- D. 完全に発注書に一致することを選択します。
- E. 領収書の料金と照合することを選択します。
Correct Answer: E 🗳️
会社のポリシーにより、経費報告書には領収書の画像が必要です。
領収書と経費報告書の関連付けについて正しい説明はどれですか。 （2つ選択してください。）
- A. 経費項目が日割レート内にある場合、領収書は必要ありません。
- B. ユーザーは、スキャンされたレシートを中央リポジトリーに保持し、経費報告書に参照番号を提供できます。
- C. 不足している、または期限が過ぎた画像付きの領収書が提出されるまで、従業員は経費報告書の支出に対して払い戻されません。
- D. 経費報告書には、オリジナル、画像、または両方のタイプの領収書が必要な場合があります。
Correct Answer: B,D 🗳️
$ 1,000 USDの請求書と（$ 1,100）USDのクレジットメモが支払期限です。支払い処理リクエストの送信時に「クレジットをゼロまで適用」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処理リクエストに含まれています。
- B. 請求書のみが完全に支払われますが、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. 請求書とクレジットメモの両方が全額支払われます。
- D. 請求書もクレジットメモも支払い処理リクエストには含まれません。
Correct Answer: A,B 🗳️
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