Exam Name: Oracle Financials Cloud: Payables 2021 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Cloud
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We base our 1Z0-1055-21 preparation on recent years' exams and industry trends through rigorous analysis — then keep revising. Your purchase includes 365 days of free updates, so through 2026 and beyond, your 142 practice questions for the Oracle Financials Cloud: Payables 2021 Implementation Essentials track the live exam, not a memory of it.
Oracle 1Z0-1055-21 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Payables Setup and Configuration | - Common setup for Payables
|
| Topic 2: Tax and Withholding | - Tax configuration in Payables
|
| Topic 3: Integration and Automation | - Payables integration
|
| Topic 4: Invoice Management | - Invoice processing
|
| Topic 5: Payments | - Payment processing
|
| Topic 6: Suppliers and Supplier Management | - Supplier setup and maintenance
|
| Topic 7: Period Close and Reporting | - Payables close processes
|
1Z0-1055-21 Exam FAQs: The Honest Answers
The Oracle Financials Cloud: Payables 2021 Implementation Essentials blueprint is divided into 7 domains, headlined by Invoice Management, Payments, and Integration and Automation. The full weighted outline is in the syllabus section above — our materials are revised against it, and your study hours should follow it too.
For the Oracle Financials Cloud: Payables 2021 Implementation Essentials, Oracle points candidates toward these resources:
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Recommended knowledge of Oracle Financials Cloud and accounting principles; prior implementation experience is beneficial.
Vendor rules change periodically, so before booking, confirm the current criteria on the official Oracle exam page.
You can schedule the Oracle Financials Cloud: Payables 2021 Implementation Essentials through the official channels below:
One note for scheduling: the 1Z0-1055-21 exam is delivered Online proctored exam via Oracle certification platform.
The 1Z0-1055-21 exam — full name Oracle Financials Cloud: Payables 2021 Implementation Essentials — is Oracle's certification exam for professionals working with its technologies; passing it awards the Oracle Financials Cloud Payables 2021 Implementation Essentials certification, a credential at the Professional level. It is the kind of vendor-issued proof employers can compare across candidates, which is exactly why it stays in demand. It also leads naturally toward Oracle Financials Cloud ERP Implementation, Oracle Cloud Financials Implementation.
Oracle Financials Cloud: Payables 2021 Implementation Essentials Sample Questions:
What is the result of voiding a payment?
- A. A stop payment request has been initiated to the bank.
- B. The payment is no longer valid.
- C. The payment is reconciled to the bank statement.
- D. A bills payable payment was created but is not yet matured.
Correct Answer: B 🗳️
A Payables user creates a manual invoice and a Withholding Tax Classification Code defaults on the invoice line when the invoice is saved.
Where does this Withholding Tax Classification Code default from?
- A. From the Party Tax Profile of the Third Party Site
- B. From the Site Assignments of the Supplier Site
- C. From the Income Tax region of the Supplier
- D. From the Manage Tax Reporting and Withholding Tax Options
Correct Answer: D 🗳️
Explanation: Only visible for Lead2PassExam members. You can sign-up / login (it's free).
Which two statements are true about the Invoice Validation process? (Choose two.)
- A. creates tax lines and distributions
- B. creates accounting entries in draft
- C. opens the relevant accounting period
- D. updates supplier balances
- E. validates project information
Correct Answer: A,E 🗳️
Explanation: Only visible for Lead2PassExam members. You can sign-up / login (it's free).
When reviewing installments, what setup is required to override the supplier site on an invoice?
- A. Allow the remit-to supplier address override for third-party payments at Manage Invoice options.
- B. Allow payee to override for third-party payments while Manage Invoice options.
- C. Allow the remit-to supplier override for third-party payments at Manage Invoice options.
- D. Allow the remit-to supplier override for third-party payments at Manage Payment options.
Correct Answer: A 🗳️
Explanation: Only visible for Lead2PassExam members. You can sign-up / login (it's free).
You need to create a recurring expense for one of your regular expenses.
Which three are frequencies that you can choose for these types of expenses? (Choose three.)
- A. Bimonthly
- B. Annually
- C. Monthly
- D. Weekly
- E. Biweekly
Correct Answer: C,D,E 🗳️
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