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For more information about the Oracle 1Z0-1055-20 Certification Exam, click on the reference link given here:

Details about the Oracle 1Z0-1055-20 Certification Exam

Reference: https://education.oracle.com/oracle-financials-cloud-payables-2020-implementation-essentials/pexam_1Z0-1055-20

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Oracle 1z0-1055-20 Exam Syllabus Topics:

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

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