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Oracle 1z0-1055-20 exam will test the candidate's knowledge of various payables processes, such as invoice processing, payments, and supplier management. Candidates will be expected to demonstrate their understanding of the various features of Oracle Financials Cloud: Payables 2020, such as configuring payment terms, creating and managing suppliers, and processing invoices.
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Oracle 1z0-1055-20 exam is a globally recognized certification for those individuals who wish to validate their expertise in Oracle Financials Cloud: Payables 2020 Implementation Essentials. 1z0-1055-20 exam aims to test the abilities of candidates in areas such as financial operations, cost management, supplier payments, and invoice processing.
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To be eligible to take the exam, candidates must have a solid understanding of basic accounting principles and practices, as well as experience working with Oracle Financials Cloud: Payables 2020. It is also recommended that candidates have experience with other Oracle Financials Cloud modules, such as General Ledger and Receivables.
Oracle 1z0-1055-20 exam is a valuable certification for professionals who want to validate their skills and knowledge in implementing and managing the Oracle Financials Cloud Payables solutions. 1z0-1055-20 exam covers various topics related to the implementation and management of the solution and requires hands-on experience in configuring and managing the solution. By passing 1z0-1055-20 exam, you can demonstrate your expertise in managing payables processes and increase your career opportunities in the field of financial management.
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Expense Management | 15% | - Enter and Approve Expense Reports - Process Expense Reimbursements - Manage Corporate Cards |
| Topic 2: Overview and Setup | 20% | - Describe Functional Setup Manager - Manage Supplier Information - Configure Business Units and Payables Options |
| Topic 3: Invoicing and Accounting | 25% | - Process Income Tax and Withholding Tax - Configure Subledger Accounting - Create and Account for Invoices |
| Topic 4: Reporting and Period Close | 15% | - Perform Payables to Ledger Reconciliation - Integrated Imaging and Document Capture - Use BIP and OTBI Reports - Explain Period Close Process |
| Topic 5: Payments Configuration and Processing | 25% | - Configure Payment Formats - Execute Payment Process Requests - Explain Payment Security and Approvals - Setup Payments for Payables |
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