- Exam Code: 1z0-1055-20
- Exam Name: Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版)
- Certification Provider: Oracle
- Corresponding Certification:Oracle Financials Cloud
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The certification exam called the Oracle Financials Cloud: Payables 2020 Implementation Essentials exam, is an essential step towards achieving a professional level of expertise in Payables and Payments. It is also considered the first step in gaining access to the Oracle PS training course for Payables and Payments. The exam is designed to test your knowledge of the latest changes and enhancements for the Payables and Payments functionality in the Oracle Financials Cloud. It focuses on the implementation of the Payables and Payments functionality in the Oracle Financials Cloud.
In this article, we explain the topics that are covered on the exam. We will also provide you with information about the exam preparation materials, which also include Oracle 1Z0-1055-20 exam dumps. Moreover, information like the Oracle 1Z0-1055-20 test pattern, the Oracle 1Z0-1055-20 exam objective, the duration of the exam, the certification level, etc. can be found in the below-mentioned sections. So, get ready to start studying!
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 |
|---|---|
| Invoice Lifecycle and Processing | - Invoice entry and validation - Expense report integration - Invoice holds and invoice tolerances - Invoice approval rule setup |
| Tax and Withholding | - Tax setup for suppliers - Offset tax and exempt configurations |
| Accounting and Reporting | - Reconciliation and period close - Accounting entry creation and subledger accounting |
| Payments and Disbursements | - Disbursement bank account setup - Payment process requests - Payment method and process profile configuration |
| Setup and Configuration | - Enterprise and financial structure setup - Supplier setup and master data - Invoice and distribution configuration - Payables configuration options |
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