Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) : 1Z1-1055日本語

  • Exam Code: Oracle
  • Exam Name: Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版)
  • Updated: Nov 12, 2026
  • Q & A: 113 Questions and Answers

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About Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) : Oracle Exam

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Oracle 1Z1-1055日本語 Exam Syllabus Topics:
SectionWeightObjectives
Topic 1: Payments Configuration and Processing25%- Manage Payment Approvals and Security
- Create and Process Payments
- Setup Payment Methods and Formats
- Account for Payments
- Manage Bank Accounts and Payment Systems
Topic 2: Reporting, Reconciliation and Period Close15%- Use Payables Standard Reports
- Perform Payables to Ledger Reconciliation
- Use BI Publisher and OTBI Reporting
- Explain Integrated Imaging Solutions
- Manage Period Close Process
Topic 3: Expense Management15%- Manage Expense Approvals
- Integrate Expenses with Payables
- Enter and Audit Expense Reports
- Configure Expense Policies
- Process Expense Reimbursements
Topic 4: Invoice Processing25%- Process Withholding and Income Tax
- Perform Invoice Validation
- Create and Enter Invoices
- Manage Invoice Matching
- Apply Holds and Releases
Topic 5: Payables Setups20%- Configure Payables System Options
- Manage Supplier Master Data
- Manage Reference Data Sets
- Configure Business Units
- Define Subledger Accounting

Oracle 1Z1-1055日本語 Exam Questions Answered

The 1Z1-1055日本語 exam leads to the Oracle Financials Cloud: Payables 2019 Certified Implementation Specialist certification from Oracle. It is positioned at the Specialist level. The exam validates the knowledge and skills expected of candidates preparing for Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版).

Related certifications include:

  • Oracle Financials Cloud: General Ledger 2019 Implementation Essentials
  • Oracle Financials Cloud: Receivables 2019 Implementation Essentials
  • Oracle Financials Cloud: Expenses 2019 Implementation Essentials

The 1Z1-1055日本語 exam includes 68 - 70 questions and allows 105 - 120. Before test day, divide the available time by the number of questions in a timed practice set to establish a steady per-question pace. If a difficult item starts consuming too much time, mark it for review and move forward instead of losing momentum. A full timed practice session can help you decide when to move on, when to return, and how much buffer to reserve for a final check.

The passing score for 1Z1-1055日本語 is 61% - 66%, and the official exam fee is USD 245. Because a retake requires paying the exam fee again, use timed practice results as a readiness check before scheduling your next attempt. If your performance remains inconsistent, continue reviewing weak domains and repeat a timed session before booking the exam.

No mandatory prerequisites; hands-on experience with Oracle Financials Cloud recommended

Eligibility rules can change, so confirm the current requirements on the official exam page before registering.

You can register through the official channels listed below:

The available exam delivery method is Online proctored or onsite at Pearson VUE authorized test centers.

The official training options include:

After reviewing the recommended training, reinforce what you learned with DumpsTests's 113 practice questions for 1Z1-1055日本語.

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The current 1Z1-1055日本語 outline is organized into 5 top-level domains. The first listed areas include:

  • Expense Management (15%)
  • Payments Configuration and Processing (25%)
  • Invoice Processing (25%)

Review the Exam Topics section above for the complete outline and any nested subtopics.

Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) Sample Questions:
Question #1

買掛金の繰延費用機能(別名多期間会計)を使用しています。 1月10日に入力された3か月のリースの請求書を入力しました。総費用は12,000ドルで、1月1日から3月31日までのレンタル期間をカバーします。
レンタル費用が月ごとに均等に分割され、月次の会計カレンダーが使用されると仮定すると、会計エントリはどうなりますか?

  • A. 1月10日、デビット前払い費用12,000、信用負債12,000、その後1月31日、借方レンタル費用4,000、クレジット準備費用4,000、2月28日、借方レンタル費用4,000、信用準備費用4,000 31日、4,000の借方レンタル費用および4,000の貸方作成費用
  • B. 3月31日、デビットレンタル費用4,000、クレジット準備費用4,000、1月10日、デビットレンタル費用12,000、クレジットキャッシュ12,000
  • C. 1月10日、デビット前払い費用12,000、信用負債12,000
  • D. 1月31日、借方レンタル費用4,000、クレジット準備費用4,000、2月28日、借方レンタル費用4,000、クレジット準備費用4,000
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #2

会社には、Payables外の小さなサプライヤーに支払う必要がありますが、各支払いを手動で記録する必要はありません。
どのソリューションを実装する必要がありますか?

  • A. それらのサプライヤーの電信送金方法を使用して支払いを作成します。
  • B. この支払い方法はファイルを生成しないため、これらのサプライヤーの決済方法を使用して支払いを作成します。
  • C. それらのサプライヤーの電子資金振替(EFT)を使用して支払いを作成しますが、電子ファイルを銀行に送信しません。
  • D. それらのサプライヤーの小切手支払い方法を使用して支払いを作成し、それらの小切手を破棄します。
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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Question #3

迅速な照合を支援するために、補助元帳残高と総勘定元帳残高の違いを示すことができるレポートはどれですか。

  • A. 総勘定元帳試算表レポートを含む買掛金エージングレポート
  • B. 買掛金試算表および総勘定元帳試算表レポート
  • C. 元帳への買掛金調整レポート
  • D. 総勘定元帳の財務諸表、買掛金および請求書登録簿
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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Question #4

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. 平行
  • B. 承認グループ
  • C. 順次
  • D. 並列と順次の両方
  • E. シリアルおよび参考情報(参考情報)
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #5

分割払いは、支払処理要求のすべての選択基準を満たしていますが、それでも支払処理の対象として選択されませんでした。これには2つの理由があります。

  • A. 請求書は計算されていません。
  • B. 支払期日は、クローズされた買掛金期間にあります。
  • C. 分割払いは手動で削除されました。
  • D. 支払期日は将来の期間です。
  • E. 請求書は再検証が必要です。
Reveal Solution  Discussion  0

Correct Answer: B,E  🗳️

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