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Updated: Sep 18, 2026
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Oracle 1Z1-1055 certification exam is designed for professionals who want to demonstrate their expertise in implementing Oracle Financials Cloud: Payables 2019. Oracle Financials Cloud: Payables 2019 Implementation Essentials certification exam is a great way to validate your skills and knowledge in the field of financial management and accounting.
The 1Z1-1055 exam is intended for professionals who work in the finance and accounting departments of organizations that use Oracle Financials Cloud Payables. 1Z0-1055 exam is also appropriate for individuals who want to enhance their knowledge and skills in implementing Oracle Financials Cloud Payables.
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2019 Implementation Essentials |
| Exam Number: | 1Z0-1055 |
| Certificate Validity Period: | Certification does not expire but may be superseded by newer Oracle Cloud exam versions |
| Real Exam Qty: | Approx. 54–60 (based on Oracle Cloud practices) |
| Available Languages: | English |
| Exam Price: | Approximately USD 245 (exam fee charged by Oracle via Pearson VUE; may vary by location/currency) |
| Exam Duration: | 90 minutes |
| Exam Format: | Scenario-Based Questions, Multiple Choice, Hands-On / Practical-oriented Items (possible in Cloud exams) |
| Passing Score: | Oracle does not publish an exact fixed pass score (typically around 60-65%+ for Oracle Cloud exams based on community reports) |
| Related Certifications: | Oracle Financials Cloud: Receivables 2019 Implementation Essentials Oracle Financials Cloud: General Ledger Cloud 2019 Implementation Essentials |
| Sample Questions: | Oracle 1Z0-1055 Sample Questions |
| Exam Way: | Delivered online or onsite via Oracle's authorized testing partner (Pearson VUE) |
| Pre Condition: | No formal prerequisites; practical experience with Oracle Financials Cloud recommended |
| Official Syllabus URL: | https://education.oracle.com/oracle-financials-cloud-payables-2019-implementation-essentials/pexam_1Z0-1055 |
To earn the Oracle 1Z1-1055 certification, candidates must demonstrate their understanding of key concepts such as configuring invoice approval workflows, setting up payment formats, defining payment terms, and performing reconciliations. 1Z0-1055 exam also tests candidates on their ability to troubleshoot and resolve issues related to Oracle Financials Cloud Payables.
| Section | Objectives |
|---|---|
| Topic 1: Expenses | - Audit expenses - Manage expense reports and approvals - Handle corporate card programs |
| Topic 2: Payables Invoices | - Explain invoice imaging and recognition solutions - Manage supplier information - Create and account for invoices |
| Topic 3: Configure Payables and Payments | - Manage subledger accounting - Configure business units - Set up payment and invoice configurations |
| Topic 4: Payments | - Explain bank reconciliations - Create and process payments - Configure payment options and formats |
| Topic 5: Reporting and Period Close | - Explain Oracle Transactional Business Intelligence (OTBI) - Use the Payables to Ledger reconciliation report - Use Business Intelligence Publisher reports |
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