Oracle 1Z0-1055-21 Q&A - in .pdf

  • Exam Code: 1Z0-1055-21
  • Exam Name: Oracle Financials Cloud: Payables 2021 Implementation Essentials
  • Q & A: 142 Questions and Answers
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  • Exam Code: 1Z0-1055-21
  • Exam Name: Oracle Financials Cloud: Payables 2021 Implementation Essentials
  • Q & A: 142 Questions and Answers
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Oracle 1Z0-1055-21 is an industry-recognized certification exam designed for professionals who are looking to validate their skills and knowledge in Oracle Financials Cloud: Payables 2021 Implementation Essentials. Oracle Financials Cloud: Payables 2021 Implementation Essentials certification exam validates the expertise of candidates in implementing and configuring the Oracle Financials Cloud Payables applications, including managing invoices and payments, creating accounting entries, and generating financial reports. Passing 1Z0-1055-21 exam demonstrates that candidates have the necessary skills and knowledge to successfully implement and manage Oracle Financials Cloud Payables applications within an organization.

Reference: https://education.oracle.com/oracle-financials-cloud-payables-2021-implementation-essentials/pexam_1Z0-1055-21

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Oracle 1Z0-1055-21 exam is a certification exam that is recognized globally. 1Z0-1055-21 exam is designed in a way that it tests the candidate's ability to implement and configure the Oracle Financials Cloud Payables 2021. 1Z0-1055-21 exam is also designed to test the candidate's ability to troubleshoot any issues that may arise during the implementation process.

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Oracle 1Z0-1055-21 Exam Syllabus Topics:

SectionObjectives
Topic 1: Tax and Withholding- Tax configuration in Payables
  • 1. Withholding tax setup
    • 2. Tax rules and calculation
      Topic 2: Period Close and Reporting- Payables close processes
      • 1. Period close activities
        • 2. Invoice and payment reconciliation
          Topic 3: Payments- Payment processing
          • 1. Payment formats and methods
            • 2. Payment reconciliation
              • 3. Payment creation and scheduling
                Topic 4: Suppliers and Supplier Management- Supplier setup and maintenance
                • 1. Supplier classification and controls
                  • 2. Supplier profiles and sites
                    Topic 5: Payables Setup and Configuration- Common setup for Payables
                    • 1. Payables system options and configuration
                      • 2. Accounting configuration for Payables
                        Topic 6: Integration and Automation- Payables integration
                        • 1. Integration with General Ledger
                          • 2. Workflow and approvals automation
                            Topic 7: Invoice Management- Invoice processing
                            • 1. Expense and recurring invoices
                              • 2. Invoice creation and validation
                                • 3. Invoice matching and approvals

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