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Instant Download Oracle : 1Z1-1055日本語 Questions & Answers as PDF & Test Engine
Updated: Nov 12, 2026
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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 Format: | Multiple Choice, Multiple Select |
| 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% |
| Real Exam Qty: | 68 - 70 |
| Certificate Validity Period: | Version-specific, no fixed expiration |
| Exam Duration: | 105 - 120 |
| Available Languages: | English, Japanese |
| Exam Price: | USD 245 |
| Recommended Training: | Oracle Financials Cloud: Payables Implementation Training |
| Exam Registration: | Pearson VUE Registration Oracle University Exam Page |
| Sample Questions: | DOWNLOAD DEMO |
| 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 |
|---|---|---|
| Topic 1: Reporting, Reconciliation and Period Close | 15% | - Perform Payables to Ledger Reconciliation - Manage Period Close Process - Use Payables Standard Reports - Explain Integrated Imaging Solutions - Use BI Publisher and OTBI Reporting |
| Topic 2: Payments Configuration and Processing | 25% | - Manage Bank Accounts and Payment Systems - Account for Payments - Manage Payment Approvals and Security - Setup Payment Methods and Formats - Create and Process Payments |
| Topic 3: Payables Setups | 20% | - Manage Reference Data Sets - Define Subledger Accounting - Configure Business Units - Configure Payables System Options - Manage Supplier Master Data |
| Topic 4: Expense Management | 15% | - Manage Expense Approvals - Configure Expense Policies - Process Expense Reimbursements - Integrate Expenses with Payables - Enter and Audit Expense Reports |
| Topic 5: Invoice Processing | 25% | - Manage Invoice Matching - Create and Enter Invoices - Process Withholding and Income Tax - Perform Invoice Validation - Apply Holds and Releases |
Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) Exam: Common Questions
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 PrepAwayTest help you apply theory and fill any gaps the training leaves.
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 PrepAwayTest Desktop Test Engine teaches that rhythm before exam day does.
The official Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) outline defines 5 domains. The leading three are Payables Setups (20%), Expense Management (15%), and Reporting, Reconciliation and Period Close (15%). The full list is in the topics section above, and PrepAwayTest's 113 practice questions cover each one.
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. Earning the credential in 2026 can strengthen a career, and PrepAwayTest prepares candidates with 113 practice questions in PDF, Desktop Test Engine, and Online Test Engine formats.
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, PrepAwayTest delivers your practice questions within 1 minute — preparation starts the same day.
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 PrepAwayTest engines before booking is the cheaper option.
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 that simulates the real exam with two practice modes and works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. Download the demo first, experience the materials, and choose the format you like best — 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.
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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.
Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) Sample Questions:
調達と財務の両方を使用しています。システムに請求されていない領収書が自動的に発生するようにします。 2つの真のステートメントを選択します。 （2つ選択してください。）
- A. 期末見越の場合、在庫品目の請求書会計は領収書在庫を借方記入し、未請求の領収書に入金します。
- B. 期末見越の場合、請求書会計は費用勘定から借方記入し、負債勘定に貸方記入します。
- C. 永続的な見越し額については、請求書会計で見越額を借方記入し、負債勘定に貸方記入します。
- D. 期末見越の場合、会計は資材受領時または最終宛先への配達時に作成されます。
Correct Answer: B,C 🗳️
サプライヤーをインポートする場合、インポートプロセスはどの順序で実行する必要がありますか？
- A. 任意の順序
- B. サプライヤー、サプライヤーの住所、サプライヤーのサイト、サプライヤーのサイトの割り当て
- C. サプライヤー、サプライヤーサイトの割り当て、サプライヤーサイト、サプライヤー連絡先
- D. サプライヤー、サプライヤーサイトの連絡先、サプライヤーサイト、サプライヤーサイトの割り当て
Correct Answer: D 🗳️
Explanation: Only visible for PrepAwayTest members. You can sign-up / login (it's free).
入力する請求書が大量にあり、明細が類似していて、大規模な検証が不要である。スプレッドシートの入力時に複数の請求書をまとめてグループ化する場合は、何をする必要がありますか？
- A. 請求書の日付がすべて同じであることを確認します。
- B. 請求書番号が同じであることを確認します。
- C. [請求書グループ]フィールドに値を入力して、同様の請求書をバッチにグループ化します。
- D. グループ化する複数の請求書に同じ請求書ヘッダー識別子を割り当てます。
- E. 請求書オプションの[請求書グループ化が必要]を有効にすると、同じスプレッドシートに入力された請求書が自動的にグループ化されます。
Correct Answer: E 🗳️
Explanation: Only visible for PrepAwayTest members. You can sign-up / login (it's free).
支払い処理リクエストが送信され、支払いファイルにエラーが見つかりました。支払いファイルとプロセスは終了しました。
どちらが正しいですか？ （2つ選択してください。）
- A. 支払いファイルの各支払いのステータスはキャンセルされ、関連するドキュメントは将来の選択に利用できます。
- B. 支払いファイルのステータスは終了です。
- C. 請求書は支払い保留になります。
- D. 支払いファイル内の各支払いのステータスは終了しました。
- E. 支払いファイルのステータスはキャンセルされました。
Correct Answer: A,B 🗳️
Explanation: Only visible for PrepAwayTest members. You can sign-up / login (it's free).
事務用品会社では、注文したい事務用品に対して8000ドルの前払いが必要です。 8000ドルの前払いタイプの請求書を入力して支払います。合計$ 10000の費用を予約する標準請求書を入力し、標準請求書に前払いを適用します。
前払いアプリケーションでのその標準請求書の会計エントリは何ですか？
- A. 請求書会計-Dr Prepayment Account 10000 Cr AP Liability Account 10000.Prepayment application-Dr Expense Account 8000 Cr Prepayment Account 8000。
- B. 請求書会計-Dr前払い勘定10000 Cr AP負債勘定10000。前払いアプリケーションは請求書に影響を与えません。
- C. 請求書会計-Dr Expense Account 10000 Cr AP Liability Account 10000.Prepayment application-Dr AP Liability 8000 Cr Prepayment Account 8000。
- D. 請求書会計-Dr Expense Account 10000 Cr AP Liability Account 10000.Prepayment application-Dr AP Liability Account 2000 Cr Prepayment Account 2000。
Correct Answer: B 🗳️
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