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The targeted audience for the Oracle 1Z0-1055-20 Certification Exam:
Oracle 1Z0-1055-20 Certification Exam is designed for all the professionals who are involved in the implementation and configuration of the Payables module in an accounting system. They are mainly required to implement the Payables module in Oracle Fusion Applications and use this particular module to process payments and enter invoices. The exam is intended for those candidates who have already gained experience in using the Payables module in a system and are looking for a new job in the same field. You can also use 1Z0-1055-20 exam dumps either you can take the Oracle 1Z0-1055-20 Certification Exam or not. Individuals with a designation like Senior Business Analyst, Senior Consultant, Director of Systems, or an equivalent position can be considered for the exam. The people from the Oracle 1Z0-1055-20 Certification Exam can be from any part of the world.
Intro to the Oracle 1Z0-1055-20 Certification Exam:
1Z0-1055-20 Certification Exam which is also named Oracle Financials Cloud: Payables 2020 Implementation Essentials, is a certification exam that is being designed and organized by the Oracle Corporation. The exam is developed to test the knowledge of those individuals who are involved in the implementation of the Payables module for the purpose of recording and processing transactions in an accounting system. We recommend you track your timely progress with the help of a testing platform or 1Z0-1055-20 exam dumps. This particular exam is designed to test your knowledge of how to effectively implement and configure the Payables module in Oracle Fusion Applications. To gain access to this particular Oracle 1Z0-1055-20 Certification Exam you need to successfully pass the Oracle 1Z0-1055-20 Exam and pass it with a score of at least 60% to get the certification.
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Oracle 1z0-1055-20日本語 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Invoice Lifecycle and Processing | - Invoice approval rule setup - Invoice holds and invoice tolerances - Expense report integration - Invoice entry and validation |
| Topic 2: Setup and Configuration | - Payables configuration options - Invoice and distribution configuration - Supplier setup and master data - Enterprise and financial structure setup |
| Topic 3: Accounting and Reporting | - Accounting entry creation and subledger accounting - Reconciliation and period close |
| Topic 4: Payments and Disbursements | - Disbursement bank account setup - Payment process requests - Payment method and process profile configuration |
| Topic 5: Tax and Withholding | - Offset tax and exempt configurations - Tax setup for suppliers |
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