The Oracle 1Z1-1055 examination is ideal for those individuals who have experience in implementing and configuring Oracle Financials Cloud: Payables solutions. Additionally, applicants should have a fundamental understanding of accounting principles and practices.
Oracle 1Z1-1055 (Oracle Financials Cloud: Payables 2019 Implementation Essentials) Exam is a certification exam designed for professionals who wish to demonstrate their expertise in implementing and using Oracle Financials Cloud: Payables 2019. 1Z1-1055 exam covers a wide range of topics related to the implementation of Oracle Financials Cloud, including invoice processing, payments, and accounting entries. Passing 1Z1-1055 exam will demonstrate your ability to effectively implement and use the Oracle Financials Cloud: Payables 2019 application.
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Oracle 1Z1-1055 exam comprises of 60 multiple-choice questions and has a time limit of 105 minutes. To pass the exam, candidates must obtain a score of 64% or higher. 1Z1-1055 exam is conducted online and can be taken from any location. The Oracle 1Z1-1055 certification is valid for two years, after which candidates must recertify to maintain their certification status. Overall, the Oracle 1Z1-1055 exam is an excellent opportunity for professionals to validate their skills and knowledge in Oracle Financials Cloud Payables implementation and gain credibility in the industry.
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Oracle 1Z1-1055 certification exam is an excellent way for professionals to demonstrate their expertise in implementing Oracle Financials Cloud: Payables 2019. 1Z1-1055 exam covers a wide range of topics related to payables configuration, supplier setup, invoice and payment processing, and accounting management. By passing the exam, candidates can showcase their skills and knowledge in financial management and advance their careers in the field.
Oracle 1Z1-1055 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Expenses | - Handle corporate card programs - Manage expense reports and approvals - Audit expenses |
| Payments | - Explain bank reconciliations - Create and process payments - Configure payment options and formats |
| Configure Payables and Payments | - Set up payment and invoice configurations - Configure business units - Manage subledger accounting |
| Reporting and Period Close | - Use Business Intelligence Publisher reports - Use the Payables to Ledger reconciliation report - Explain Oracle Transactional Business Intelligence (OTBI) |
| Payables Invoices | - Explain invoice imaging and recognition solutions - Create and account for invoices - Manage supplier information |
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