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Oracle 1z0-1055-22 exam is ideal for professionals who work in finance or accounting and want to enhance their skills and knowledge to implement and configure Oracle Payables. 1Z0-1055-22-JPN exam covers various topics such as payables setup, suppliers, invoices, payments, accounting, and reporting. Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) certification is intended for professionals who work with Oracle Financials Cloud Payables and want to validate their knowledge and skills in implementing the module.
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Configure Payables and Payments | 20% | - Configure Payables Options - Set Up Payment Methods and Formats - Define Bank Accounts and Reconciliation - Manage Business Units |
| Topic 2: Expenses | 15% | - Set Up Expense Configuration - Manage Corporate Cards - Enter and Audit Expense Reports - Process Expense Reimbursements |
| Topic 3: Payables Invoices | 20% | - Use Integrated Imaging Solution - Manage Invoice Approvals - Create and Process Invoices - Manage Invoice Matching and Validation |
| Topic 4: Payments | 15% | - Manage Payment Approvals - Handle Withholding and Transaction Taxes - Create and Process Payments |
| Topic 5: Suppliers | 15% | - Manage Supplier Sites and Contacts - Supplier Tax and Payment Setup - Create and Maintain Suppliers |
| Topic 6: Accounting, Reporting and Period Close | 15% | - Generate OTBI and BIP Reports - Manage Subledger Accounting - Use Payables to Ledger Reconciliation Report - Execute Period Close Process |
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