Exam Code: 1z0-1055-20
Exam Name: Oracle Financials Cloud: Payables 2020 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud
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Reference: https://education.oracle.com/oracle-financials-cloud-payables-2020-implementation-essentials/pexam_1Z0-1055-20

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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.

Oracle 1z0-1055-20 Exam Syllabus Topics:

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

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