Oracle 1z0-1055-20 Q&A - in .pdf

  • Exam Code: 1z0-1055-20
  • Exam Name: Oracle Financials Cloud: Payables 2020 Implementation Essentials
  • Q & A: 114 Questions and Answers
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  • Exam Code: 1z0-1055-20
  • Exam Name: Oracle Financials Cloud: Payables 2020 Implementation Essentials
  • Q & A: 114 Questions and Answers
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Oracle 1z0-1055-20 certification exam is an industry-recognized credential that validates the skills and knowledge of professionals who work with Oracle Financials Cloud Payables 2020. 1z0-1055-20 exam is designed for individuals who are responsible for implementing and configuring Oracle Financials Cloud Payables in enterprise environments. Oracle Financials Cloud: Payables 2020 Implementation Essentials certification exam covers a wide range of topics such as invoice management, payment processing, financial accounting, and supplier management. It is ideal for individuals who are seeking to advance their careers in finance and accounting, and wish to demonstrate their expertise in Oracle Financials Cloud Payables.

Oracle 1z0-1055-20 certification exam is an essential credential for professionals who wish to demonstrate their expertise in implementing Oracle Financials Cloud Payables 2020. It is a challenging exam that requires significant preparation and study, but it is also a globally recognized credential that can help individuals stand out in the financial management field.

Reference: https://education.oracle.com/oracle-financials-cloud-payables-2020-implementation-essentials/pexam_1Z0-1055-20

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Oracle 1z0-1055-20 certification exam is designed for professionals who want to demonstrate their expertise in implementing and managing Oracle Financials Cloud: Payables 2020. 1z0-1055-20 exam measures the candidate's ability to configure and manage payables, set up and manage suppliers, process invoices and payments, and perform other related tasks. Oracle Financials Cloud: Payables 2020 Implementation Essentials certification is recognized globally and is highly valued by employers.

Oracle 1z0-1055-20 Exam Syllabus Topics:

SectionObjectives
Topic 1: Payments Processing- Payment setup and execution
  • 1. Payment processing and reconciliation
    • 2. Payment methods and formats
      Topic 2: Invoice Processing- Invoice entry and validation
      • 1. Manual and automated invoice creation
        • 2. Invoice validation and approval workflows
          Topic 3: Controls and Automation- Automation and compliance features
          • 1. Approval workflows
            • 2. Invoice matching and controls
              Topic 4: Payables Configuration- Common setup and application configuration
              • 1. Manage Payables options
                • 2. Configure accounting options
                  Topic 5: Accounting and Reporting- Payables accounting integration
                  • 1. Subledger accounting rules
                    • 2. Period close and reconciliation
                      Topic 6: Supplier Management- Supplier setup and maintenance
                      • 1. Supplier creation and sites
                        • 2. Supplier classifications and controls

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