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Oracle 1z0-1055-20 certification exam is a multiple-choice exam that consists of 70 questions that are to be completed within 105 minutes. 1z0-1055-20 exam covers various aspects of the Oracle Financials Cloud: Payables, including supplier management, invoice processing, payments, accounting, and analytics. 1z0-1055-20 exam is designed for individuals with a strong understanding of the payables functionality of Oracle Financials Cloud, and it is recommended that candidates have a minimum of six months of experience using the software.
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Earning the Oracle 1z0-1055-20 certification can provide several benefits to professionals. It can demonstrate their expertise in implementing Oracle Financials Cloud: Payables 2020, which can help them advance in their careers. Additionally, certified professionals may have an advantage in job interviews and may be able to negotiate higher salaries. Oracle Financials Cloud: Payables 2020 Implementation Essentials certification can also provide access to a community of Oracle experts, which can help professionals stay up-to-date with the latest industry trends and best practices.
Oracle 1z0-1055-20 exam is designed for professionals who want to demonstrate their expertise in implementing Oracle Financials Cloud: Payables 2020. 1z0-1055-20 exam validates the knowledge and skills of candidates in areas such as configuring payables options, managing suppliers and invoices, processing payments, and reporting. Successful candidates earn the Oracle Financials Cloud: Payables 2020 Implementation Essentials certification, which is recognized globally and highly valued in the industry.
Oracle 1z0-1055-20 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Overview and Setup | 20% | - Configure Business Units and Payables Options - Describe Functional Setup Manager - Manage Supplier Information |
| Invoicing and Accounting | 25% | - Create and Account for Invoices - Process Income Tax and Withholding Tax - Configure Subledger Accounting |
| Reporting and Period Close | 15% | - Use BIP and OTBI Reports - Explain Period Close Process - Integrated Imaging and Document Capture - Perform Payables to Ledger Reconciliation |
| Expense Management | 15% | - Enter and Approve Expense Reports - Process Expense Reimbursements - Manage Corporate Cards |
| Payments Configuration and Processing | 25% | - Configure Payment Formats - Setup Payments for Payables - Execute Payment Process Requests - Explain Payment Security and Approvals |
