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Oracle 1Z1-1055 certification exam is designed for professionals who want to validate their skills and expertise in implementing the Oracle Financials Cloud: Payables 2019 solution. 1Z1-1055-JPN exam is intended for individuals who have a strong background in financial management, accounting, and business processes. Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) certification exam is designed to test the candidate's knowledge of the Oracle Financials Cloud: Payables solution and their ability to implement it successfully.
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Earning the Oracle 1Z1-1055 certification demonstrates a professional's expertise in Oracle Financials Cloud: Payables 2019 Implementation Essentials. It is a valuable credential for professionals seeking to advance their careers in this field. Employers can also benefit from hiring certified professionals, as they can be confident in their ability to implement and manage the Oracle Financials Cloud: Payables 2019 module effectively.
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Passing the Oracle 1Z1-1055 certification exam requires a comprehensive understanding of the Oracle Financials Cloud: Payables 2019 module. Candidates should have experience in implementing this module in a real-world environment and be familiar with the best practices recommended by Oracle. In addition, candidates must have a solid understanding of the underlying technologies and architecture of the Oracle Financials Cloud platform.
Oracle 1Z1-1055 (Oracle Financials Cloud: Payables 2019 Implementation Essentials) Exam is a certification exam designed for professionals who wish to demonstrate their expertise in implementing and using Oracle Financials Cloud: Payables 2019. 1Z1-1055-JPN exam covers a wide range of topics related to the implementation of Oracle Financials Cloud, including invoice processing, payments, and accounting entries. Passing 1Z1-1055-JPN exam will demonstrate your ability to effectively implement and use the Oracle Financials Cloud: Payables 2019 application.
| Section | Weight | Objectives |
|---|---|---|
| Payables Setups | 20% | - Configure Business Units - Manage Supplier Master Data - Manage Reference Data Sets - Define Subledger Accounting - Configure Payables System Options |
| Payments Configuration and Processing | 25% | - Create and Process Payments - Manage Bank Accounts and Payment Systems - Setup Payment Methods and Formats - Account for Payments - Manage Payment Approvals and Security |
| Reporting, Reconciliation and Period Close | 15% | - Use BI Publisher and OTBI Reporting - Manage Period Close Process - Explain Integrated Imaging Solutions - Perform Payables to Ledger Reconciliation - Use Payables Standard Reports |
| Invoice Processing | 25% | - Process Withholding and Income Tax - Manage Invoice Matching - Apply Holds and Releases - Perform Invoice Validation - Create and Enter Invoices |
| Expense Management | 15% | - Enter and Audit Expense Reports - Configure Expense Policies - Manage Expense Approvals - Integrate Expenses with Payables - Process Expense Reimbursements |
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