Walking into the 1Z1-1055 exam unprepared for its pace is a risk you do not need to take. The GetValidTest test engines recreate the pressure of the Oracle Financials Cloud: Payables 2019 Implementation Essentials testing environment, so when exam day arrives in 2026, it feels like just another practice session.
Oracle 1Z1-1055 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Reporting and Troubleshooting | - Common issues and resolution - Payables reporting tools |
| Topic 2: Payments Processing | - Payment execution and reconciliation - Payment methods and formats |
| Topic 3: Invoice Management | - Invoice matching and approvals - Invoice creation and validation |
| Topic 4: Suppliers and Supplier Management | - Supplier creation and maintenance - Supplier sites and payment terms |
| Topic 5: Payables Setup and Configuration | - Ledger and accounting setup integration - Payables application configuration |
| Topic 6: Tax and Accounting Integration | - Accounting entries and subledger integration - Tax configuration in Payables |
Common Questions About the Oracle 1Z1-1055 Exam
The 1Z1-1055 exam is the official Oracle exam behind the Oracle Financials Cloud: Payables 2019 Implementation Essentials certification, validating the skills measured by the Oracle Financials Cloud: Payables 2019 Implementation Essentials credential. It sits at the Professional level of the Oracle certification program. It also connects to Oracle Financials Cloud: General Ledger 2019 Implementation Essentials, Oracle ERP Cloud Implementation Specialist, so the knowledge you build here carries over to those tracks as well.
The 1Z1-1055 exam contains 55 - 75 questions to be completed within 120 minutes. 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 GetValidTest 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.
The passing score for the 1Z1-1055 exam is Approximately 60% - 65%, 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 GetValidTest, 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.
Recommended familiarity with Oracle Financials Cloud and basic accounting principles; prior ERP Cloud experience is beneficial Requirements can change when Oracle revises its certification program, so confirm the current eligibility rules on the official exam page before you register.
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 exam or Pearson VUE test center. Choose the option that suits you best when you book your seat.
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 GetValidTest then show you how that knowledge is examined, so the two work best together.
Yes. GetValidTest 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.
Every Oracle Financials Cloud: Payables 2019 Implementation Essentials purchase on GetValidTest 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.
The Oracle Financials Cloud: Payables 2019 Implementation Essentials exam blueprint is organized into 6 domains. The first three are:
- Invoice Management
- Payments Processing
- Payables Setup and Configuration
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:
You need to enter a last-minute invoice during the close process. What is the quickest way to enter and post the invoice to general ledger?
- A. Enter the invoice in the Create Invoice page, choose the Validate option, and then the Account and Post to Ledger option.
- B. Enter and post a manual journal entry directly into the general ledger.
- C. Enter the invoice via a spreadsheet and then validate, account, and post the invoice from the spreadsheet.
- D. Enter the invoice via a spreadsheet. Then, from the Manage Invoices page, query the invoice, validate it, create accounting, and then open general ledger's Manage Journals page and post the associated invoice journal entry.
Correct Answer: A 🗳️
You need to submit a 1099 report; your State format has changed slightly since last year. How should you submit your 1099s for the State in the current year?
- A. Edit the 1099 template to reflect the changes, and then run and submit the 1099 report.
- B. Manually enter the 1099s for the State and submit.
- C. Generate a 1096 form and submit it instead.
- D. Run and submit your 1099s because it will automatically reflect any changes.
Correct Answer: A 🗳️
You have a high volume of invoices to enter that have similar lines and do not require extensive validation. What must you do if you want to group multiple invoices in a batch during spreadsheet entry?
- A. Enter a value in the Invoice Group field to group similar invoices into a batch.
- B. Make sure all the invoice dates are the same.
- C. Enable the invoice option Require Invoice Grouping, and the system automatically groups invoices entered in the same spreadsheet.
- D. Assign the same Invoice Header Identifier to multiple invoices you want to group.
- E. Make sure the Invoice Number is the same.
Correct Answer: C 🗳️
Explanation: Only visible for GetValidTest members. You can sign-up / login (it's free).
XYZ Supplier has third party relationships defined with ABC Supplier and ACME Corporation. However, when reviewing the invoice installments for XYZ Supplier the payables specialist is unable to override the remit-to supplier name and address on the Invoice installments.
What is the reason for this?
- A. The option 'Allow remit-to supplier override for third-party payments' is not checked in the Payment Options page for the business unit.
- B. The option 'Allow remit-to supplier override for third-party payments' is not checked in the Disbursement System Options page for the business unit.
- C. The option 'Allow remit-to supplier override for third-party payments' is not checked in the Invoice Options page for the business unit.
- D. The option 'Allow remit-to supplier override for third-party payments' is not checked in the Common Options for Payables and Procurement page for the business unit.
Correct Answer: C 🗳️
The payment build program has completed but with errors.
When submitting the payment process request, which processing option is used to review the error messages from the Manage Payment Process Request Inquiry?
- A. Set the validation failure handling for documents to "show errors."
- B. Set the validation failure handling for payments to "stop process for review."
- C. Set the validation failure handling for payments to "show errors."
- D. Enable debug for the payment format program.
Correct Answer: B 🗳️
Viewing page 1 out of 23 pages.
Viewing questions 1-5 out of 113 questions.
