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To pass the Oracle 1z0-1055-22 certification exam, candidates must demonstrate their understanding of key concepts such as invoice validation, payment processing, and accounting entries. They must also be able to configure and manage payables options, set up suppliers and payment methods, and create and manage invoices and payments. Additionally, candidates must be able to use the Oracle Financials Cloud reporting tools to generate relevant reports and analyze payables data.
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Oracle 1z0-1055-22 certification exam is designed for professionals who want to prove their expertise in implementing Oracle Financials Cloud Payables 2022. 1Z0-1055-22-JPN exam measures the knowledge and skills of candidates in various areas, including supplier management, invoice processing, payments, and accounting entries. Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) certification is ideal for individuals who have experience in implementing financial applications and want to enhance their career in financial management.
The Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) certification exam tests various aspects of Payables implementation, including but not limited to configuring payment methods, managing invoices, processing payments, and creating accounting entries. 1Z0-1055-22-JPN exam is designed to validate a candidate's knowledge and skills in implementing Payables applications in real-world scenarios.
The Oracle 1Z0-1055-22-JPN exam consists of 60 multiple-choice questions and must be completed in 120 minutes. 1Z0-1055-22-JPN exam covers a wide range of topics related to Payables, including supplier management, invoice processing, payment processing, accounting, and reporting. It is an excellent certification for professionals who work with financials in various industries, including manufacturing, retail, healthcare, and more. By passing 1Z0-1055-22-JPN exam, professionals can demonstrate their knowledge of Oracle Financials Cloud: Payables and their ability to implement solutions that meet the needs of their organization.
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| Section | Weight | Objectives |
|---|---|---|
| Accounting, Reporting and Period Close | 15% | - Execute Period Close Process - Use Payables to Ledger Reconciliation Report - Generate OTBI and BIP Reports - Manage Subledger Accounting |
| Payables Invoices | 20% | - Create and Process Invoices - Use Integrated Imaging Solution - Manage Invoice Matching and Validation - Manage Invoice Approvals |
| Expenses | 15% | - Enter and Audit Expense Reports - Manage Corporate Cards - Process Expense Reimbursements - Set Up Expense Configuration |
| Configure Payables and Payments | 20% | - Configure Payables Options - Set Up Payment Methods and Formats - Define Bank Accounts and Reconciliation - Manage Business Units |
| Suppliers | 15% | - Create and Maintain Suppliers - Supplier Tax and Payment Setup - Manage Supplier Sites and Contacts |
| Payments | 15% | - Handle Withholding and Transaction Taxes - Create and Process Payments - Manage Payment Approvals |
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