Oracle 1z0-1055-22 Q&A - in .pdf

  • Exam Code: 1z0-1055-22
  • Exam Name: Oracle Financials Cloud: Payables 2022 Implementation Professional
  • Q & A: 142 Questions and Answers
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  • Exam Code: 1z0-1055-22
  • Exam Name: Oracle Financials Cloud: Payables 2022 Implementation Professional
  • Q & A: 142 Questions and Answers
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The Oracle 1z0-1055-22 exam is conducted online and consists of 60 multiple-choice questions, which candidates are required to complete within 105 minutes. To pass the exam, candidates must score at least 63% or above. 1z0-1055-22 exam is available in English, Japanese, and Simplified Chinese.

Reference: https://education.oracle.com/oracle-financials-cloud-payables-2022-implementation-professional/pexam_1Z0-1055-22

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Oracle 1z0-1055-22 exam is designed to certify the knowledge and skills of professionals who are responsible for implementing and configuring Oracle Financials Cloud: Payables 2022. 1z0-1055-22 exam is intended for individuals who possess a strong understanding of accounting principles, financial processes, and procurement procedures. Oracle Financials Cloud: Payables 2022 Implementation Professional certification exam validates the candidate's ability to implement and configure the Oracle Financials Cloud: Payables 2022 solution, which includes creating and managing suppliers, processing invoices, and managing payments.

Oracle 1z0-1055-22 Exam Syllabus Topics:

SectionObjectives
Supplier Management- Supplier and Supplier Site Administration
  • 1. Manage Supplier Sites
  • 2. Configure Supplier Banking Information
  • 3. Create and Maintain Suppliers
Payment Processing- Payments and Disbursements
  • 1. Create Payment Processes
  • 2. Payment File Generation
  • 3. Manage Payment Methods
  • 4. Payment Reporting
Accounting and Period Close- Accounting Integration
  • 1. Period Close Activities
  • 2. Subledger Accounting
  • 3. Create Accounting Entries
Reporting and Analytics- Payables Reporting
  • 1. Financial Reporting
  • 2. OTBI Analysis
  • 3. Standard Reports
Invoice Processing- Invoice Lifecycle Management
  • 1. Invoice Approval Workflow
  • 2. Create and Validate Invoices
  • 3. Invoice Matching
  • 4. Invoice Holds and Resolution
Enterprise Structure and Financial Setup- Configure Business Units and Legal Entities
  • 1. Configure Ledgers and Legal Entities
  • 2. Define Enterprise Structure
Payables Configuration- Payables Options and Controls
  • 1. Configure Invoice Controls
  • 2. Define Payment Terms
  • 3. Manage Payables System Options

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