Oracle 1z0-1055-20日本語 Q&A - in .pdf

  • 1z0-1055-20日本語 pdf
  • Exam Code: 1z0-1055-20日本語
  • Exam Name: Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版)
  • Updated: Aug 12, 2026
  • Q & A: 114 Questions and Answers
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  • Exam Name: Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版)
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  • Exam Code: 1z0-1055-20日本語
  • Exam Name: Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版)
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  • Q & A: 114 Questions and Answers
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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.

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

Oracle 1z0-1055-20日本語 Exam Syllabus Topics:

SectionWeightObjectives
Reporting and Period Close15%- Use BIP and OTBI Reports
- Explain Period Close Process
- Perform Payables to Ledger Reconciliation
- Integrated Imaging and Document Capture
Overview and Setup20%- Configure Business Units and Payables Options
- Manage Supplier Information
- Describe Functional Setup Manager
Payments Configuration and Processing25%- Setup Payments for Payables
- Configure Payment Formats
- Explain Payment Security and Approvals
- Execute Payment Process Requests
Expense Management15%- Manage Corporate Cards
- Enter and Approve Expense Reports
- Process Expense Reimbursements
Invoicing and Accounting25%- Create and Account for Invoices
- Process Income Tax and Withholding Tax
- Configure Subledger Accounting
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