Oracle Financials Cloud: Payables 2021 Implementation Essentials: 1Z0-1055-21 Exam


"Oracle Financials Cloud: Payables 2021 Implementation Essentials", also known as 1Z0-1055-21 exam, is a Oracle Certification. With the complete collection of questions and answers, PrepAwayTest has assembled to take you through 142 Q&As to your 1Z0-1055-21 Exam preparation. In the 1Z0-1055-21 exam resources, you will cover every field and category in Oracle Cloud Certification helping to ready you for your successful Oracle Certification.

  • Exam Code: 1Z0-1055-21
  • Exam Name: Oracle Financials Cloud: Payables 2021 Implementation Essentials
  • Total Questions: 142
  • Certification Provider: Oracle
  • Corresponding Certification: Oracle Cloud
  • Updated on: Aug 18, 2026

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Oracle 1Z0-1055-21 exam is a certification exam that tests a candidate's knowledge and abilities in implementing and managing Oracle Financials Cloud: Payables 2021. 1Z0-1055-21 exam is a critical requirement for individuals who want to demonstrate their expertise in Oracle Financials Cloud: Payables 2021 Implementation Essentials. 1Z0-1055-21 exam is designed for professionals who are responsible for configuring and maintaining the Payables module of Oracle Financials Cloud.

Oracle 1Z0-1055-21 exam is a challenging but rewarding certification for professionals who are looking to specialize in Oracle Financials Cloud: Payables. It is an excellent way to enhance your knowledge and skills, and it can help you to achieve your professional goals in the finance industry.

Reference: https://education.oracle.com/oracle-financials-cloud-payables-2021-implementation-essentials/pexam_1Z0-1055-21

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Oracle 1Z0-1055-21 Exam Syllabus Topics:

SectionObjectives
Topic 1: Tax and Withholding- Tax configuration in Payables
  • 1. Withholding tax setup
    • 2. Tax rules and calculation
      Topic 2: Integration and Automation- Payables integration
      • 1. Integration with General Ledger
        • 2. Workflow and approvals automation
          Topic 3: Payments- Payment processing
          • 1. Payment formats and methods
            • 2. Payment reconciliation
              • 3. Payment creation and scheduling
                Topic 4: Invoice Management- Invoice processing
                • 1. Invoice matching and approvals
                  • 2. Invoice creation and validation
                    • 3. Expense and recurring invoices
                      Topic 5: Payables Setup and Configuration- Common setup for Payables
                      • 1. Accounting configuration for Payables
                        • 2. Payables system options and configuration
                          Topic 6: Period Close and Reporting- Payables close processes
                          • 1. Period close activities
                            • 2. Invoice and payment reconciliation
                              Topic 7: Suppliers and Supplier Management- Supplier setup and maintenance
                              • 1. Supplier profiles and sites
                                • 2. Supplier classification and controls

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