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Last Updated: Sep 22, 2026
No. of Questions: 142 Questions & Answers with Testing Engine
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Good material is only half the story at TopExamCollection. Alongside the 1Z0-1055-21 question bank, seasoned advisors — career elites in their own right — offer progress advice to keep your Oracle Financials Cloud: Payables 2021 Implementation Essentials preparation on track through 2026 and beyond.
Oracle 1Z0-1055-21 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2021 Implementation Essentials |
| Exam Number: | 1Z0-1055-21 |
| Exam Duration: | 90 minutes |
| Exam Price: | USD 245 |
| Real Exam Qty: | Approx. 70 |
| Related Certifications: | Oracle Fusion Cloud Financials 2021 Implementation Specialist |
| Passing Score: | 63% |
| Exam Format: | Multiple Choice, Multiple Response |
| Available Languages: | English, Japanese |
| Certificate Validity Period: | 18 months |
| Recommended Training: | Oracle Financials Cloud Learning Subscription |
| Exam Registration: | Oracle MyLearn Pearson VUE |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored or onsite at authorized test centers |
| Pre Condition: | No mandatory prerequisites; hands-on experience recommended |
| Official Syllabus URL: | https://education.oracle.com/oracle-financials-cloud-payables-2021-implementation-essentials/pexam_1Z0-1055-21 |
Oracle 1Z0-1055-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Expense Management | 20% | - Manage Corporate Cards - Process Expense Reimbursements - Manage Expense Approval - Audit Expense Reports - Enter Expense Reports |
| Topic 2: Payments and Bank Reconciliation | 20% | - Bank Reconciliations - Create and Process Payments - Manage Payment Approvals |
| Topic 3: Invoices and Subledger Accounting | 25% | - Manage Withholding and Transaction Taxes - Invoice Approvals - Manage Subledger Accounting - Create and Account for Invoices |
| Topic 4: Payables Configuration and Setup | 20% | - Configure Payables and Payments - Integrated Imaging Solution - Manage Suppliers - Manage Business Units |
| Topic 5: Reporting and Period Close | 15% | - OTBI and BIP Reports - Period Close Process - Payables to Ledger Reconciliation |
1Z0-1055-21 Questions Answered: Format, Cost, and Prep
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A professional team, for one thing. Our experts compile the 1Z0-1055-21 bank in step with current exam trends, every answer is expert-verified, and there are no amateurs in the group — career-elite advisors also stand by with progress advice when you need direction. Just as important is the relationship: we stay in close contact with users, fold their feedback into every revision, and back each Oracle Financials Cloud: Payables 2021 Implementation Essentials purchase with a free demo, 365 days of free updates, and a clearly stated refund policy.
Oracle points candidates toward these official training options:
Combine a course that fits your schedule with regular question practice for the steadiest progress.
Oracle sets the following prerequisites for the Oracle Financials Cloud: Payables 2021 Implementation Essentials: No mandatory prerequisites; hands-on experience recommended.
Confirm the current requirements on the official certification page before booking.
The Oracle Financials Cloud: Payables 2021 Implementation Essentials blueprint is organized into these main domains:
- Expense Management (20%)
- Payables Configuration and Setup (20%)
- Payments and Bank Reconciliation (20%)
Further domains complete the official outline, and our question bank spans all of them.
Registration runs through the official channels listed here:
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We take responsibility for our materials. If you fail the corresponding exam within 60 days of purchase, send us a scanned copy of your enrollment slip and your official Score Report PDF within two days of the exam date, and we will process a full refund within seven days of verification. Please note the exclusions: exams taken within three days of purchase are not eligible, the candidate name must match the payer, and free or expired products are not covered. If you would rather switch direction, we can exchange your product for two others of equal value instead.
According to the latest exam information, the 1Z0-1055-21 exam contains Approx. 70 questions and runs for 90 minutes minutes. Timing yourself during practice sessions is a smart habit — pacing problems sink more candidates than knowledge gaps.
At present, the passing score for the 1Z0-1055-21 exam is 63% and the registration fee is USD 245. Both figures are set by Oracle and can change, so double-check them on the official site when you register.
Oracle Financials Cloud: Payables 2021 Implementation Essentials Sample Questions:
What happens if a company runs the Payables Unaccounted Transactions Sweep program for February 2018 if the invoices with a Hold status have an invoice date of January 20, 2018?
- A. The accounting dates of all unaccounted invoices will remain unchanged at January 20, 2018.
- B. The accounting dates of all unaccounted invoices will change to February 28, 2018, the last day of the next period.
- C. The accounting dates of all unaccounted invoices will be changed to February 1, 2018, the first day of the next period.
- D. The accounting dates of all unaccounted invoices will be changed to February 20,2018, the same day of the next period.
Correct Answer: C 🗳️
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Certain suppliers that your customer regularly deals with are exempt from tax. How would you configure tax for this?
- A. Enable the relevant suppliers for Offset Tax and create an Offset Tax to remove the calculated tax line from these suppliers.
- B. Define a Tax Status and Rate for Exempt, define a Party Fiscal Classification of Exempt, assign it to the relevant suppliers, and write a rule to incorporate the exempt Party Fiscal Classification.
- C. Create a new Tax Regime for the Exempt tax and subscribe the exempt suppliers to the tax regime on the Configuration Options tab.
- D. Define a Tax Status and Rate for Exempt, define a Supplier Fiscal Classification of Exempt, assign it to the relevant suppliers, and write a rule to incorporate the exempt Supplier Fiscal Classification.
Correct Answer: D 🗳️
A company has a requirement to default the disbursement bank account when submitting a Payment Process Request.
Which two actions will accomplish this? (Choose two.)
- A. Create a Payment Process Request template that includes the Disbursement Bank Account.
- B. Define the Disbursement Bank Account to the Payment Method in payment default rules.
- C. Define the Disbursement Bank Account at the business unit level to have the payment process derive the bank account.
- D. Assign the Disbursement Bank Account to users to have the payment process default the bank account.
- E. Define the Disbursement Bank Account in the Payment tab at the supplier site level.
Correct Answer: A,C 🗳️
Which three are subject area subfolders that report Payables reconciliation differences to General Ledger?
(Choose three.)
- A. Reconciliation Invoice Request Details
- B. Reconciliation Invoice Hold Details
- C. Reconciliation Prepayment Application Details
- D. Reconciliation Payment Details
- E. Reconciliation Invoice Details
Correct Answer: C,D,E 🗳️
What does the Place of Supply rule value "Bill to Party" imply in an Oracle Payables Invoice?
- A. Location assigned to the Legal Entity for the transactions
- B. Location assigned to the Supplier Party Site for the transactions
- C. Location assigned to the Legal Entity Reporting Unit for the transactions
- D. Location assigned to the Business Unit for the transactions
Correct Answer: C 🗳️
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