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Oracle 1Z1-1055 exam covers a wide range of topics related to the Oracle Financials Cloud Payables module. 1Z0-1055-JPN exam includes questions on implementing and configuring the payables module, managing payables transactions, and setting up payables reporting and analytics. It also tests the candidate’s knowledge of the integration of payables with other financial modules such as General Ledger and Cash Management.
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The Oracle 1Z0-1055-JPN examination is ideal for those individuals who have experience in implementing and configuring Oracle Financials Cloud: Payables solutions. Additionally, applicants should have a fundamental understanding of accounting principles and practices.
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| Section | Objectives |
|---|---|
| Payments | - Configure payment options and formats - Create and process payments - Explain bank reconciliations |
| Configure Payables and Payments | - Set up payment and invoice configurations - Manage subledger accounting - Configure business units |
| Expenses | - Manage expense reports and approvals - Audit expenses - Handle corporate card programs |
| Payables Invoices | - Manage supplier information - Explain invoice imaging and recognition solutions - Create and account for invoices |
| Reporting and Period Close | - Use Business Intelligence Publisher reports - Use the Payables to Ledger reconciliation report - Explain Oracle Transactional Business Intelligence (OTBI) |
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