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Oracle 1z0-1055-22 exam covers various topics related to the implementation of Oracle Financials Cloud: Payables solutions. These topics include managing supplier invoices, managing payments, setting up payment processing options, configuring payment approval workflows, managing payment files, and more. 1Z0-1055-22-JPN exam is designed to test your knowledge and skills in implementing these solutions using best practices.

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Oracle 1z0-1055-22 exam covers a variety of topics related to the implementation and configuration of Oracle Financials Cloud: Payables 2022, including supplier management, invoice processing, payment processing, and reporting. 1Z0-1055-22-JPN exam is designed to test the candidate's ability to configure and customize the Payables module to meet specific business requirements. It also assesses the candidate's understanding of the integration between the Payables module and other modules in the Oracle Financials Cloud suite.

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Oracle 1z0-1055-22 exam is an important certification for individuals who work in finance as it validates their proficiency in implementing Oracle Financials Cloud: Payables 2022. 1Z0-1055-22-JPN exam covers various topics such as configuring payables options, managing supplier invoices and payments, and managing expense reports. 1Z0-1055-22-JPN exam also tests the candidate's knowledge of Oracle Financials Cloud functional setup manager and the integration of payables with other financial modules.

Reference: https://education.oracle.com/oracle-financials-cloud-payables-2022-implementation-professional/pexam_1Z0-1055-22

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Oracle 1Z0-1055-22日本語 Exam Syllabus Topics:

SectionObjectives
Topic 1: Invoice Processing- Invoice Lifecycle Management
  • 1. Invoice Approval Workflow
  • 2. Create and Validate Invoices
  • 3. Invoice Matching
  • 4. Invoice Holds and Resolution
Topic 2: Payment Processing- Payments and Disbursements
  • 1. Manage Payment Methods
  • 2. Payment File Generation
  • 3. Payment Reporting
  • 4. Create Payment Processes
Topic 3: Reporting and Analytics- Payables Reporting
  • 1. Financial Reporting
  • 2. Standard Reports
  • 3. OTBI Analysis
Topic 4: Supplier Management- Supplier and Supplier Site Administration
  • 1. Manage Supplier Sites
  • 2. Configure Supplier Banking Information
  • 3. Create and Maintain Suppliers
Topic 5: Accounting and Period Close- Accounting Integration
  • 1. Subledger Accounting
  • 2. Period Close Activities
  • 3. Create Accounting Entries
Topic 6: Payables Configuration- Payables Options and Controls
  • 1. Manage Payables System Options
  • 2. Configure Invoice Controls
  • 3. Define Payment Terms
Topic 7: Enterprise Structure and Financial Setup- Configure Business Units and Legal Entities
  • 1. Define Enterprise Structure
  • 2. Configure Ledgers and Legal Entities

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