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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!
You can take the Oracle 1Z0-1055-20 Certification Exam at your preferred location. The Oracle 1Z0-1055-20 Certification Exam is available online. Candidates can register and pay online, and then they will receive an email with all the details regarding their exams. They have to print this email and present it to the test center along with their ID. The test center will provide them with the proctoring material, and they will have to read through it before they start taking the exam. There are also many other centers that offer the exams and have a list of test centers where they conduct the exam.
You can also take the Oracle 1Z0-1055-20 Certification Exam online. 1Z0-1055-20 exam dumps clarify that you will need a laptop or a desktop. The login information and the password to the exam will be emailed to you. You will have to download the software from the website, then install it on your system, and read the instruction manual that comes with the software, and then complete the registration process online. You will be able to access the login screen and then log in using the details provided to you in the email.
| Section | Objectives |
|---|---|
| Topic 1: Invoice Lifecycle and Processing | - Expense report integration - Invoice entry and validation - Invoice holds and invoice tolerances - Invoice approval rule setup |
| Topic 2: Setup and Configuration | - Invoice and distribution configuration - Enterprise and financial structure setup - Supplier setup and master data - Payables configuration options |
| Topic 3: Payments and Disbursements | - Payment process requests - Payment method and process profile configuration - Disbursement bank account setup |
| Topic 4: Accounting and Reporting | - Reconciliation and period close - Accounting entry creation and subledger accounting |
| Topic 5: Tax and Withholding | - Tax setup for suppliers - Offset tax and exempt configurations |
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