Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版) - 1z0-1055-20日本語

Oracle 1z0-1055-20日本語 test insides dumps
  • Exam Code: 1z0-1055-20-JPN
  • Exam Name: Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版)
  • Updated: Aug 29, 2026
  • Q & A: 114 Questions and Answers
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What is the prerequisite for the Oracle 1Z0-1055-20 Certification Exam?

There are no prerequisites for taking the Oracle 1Z0-1055-20 Certification Exam. The only prerequisite is that you should have gained some working experience in the implementation of the Payables module.

Here are the topics covered by the Oracle 1Z0-1055-20 Certification Exam:

1Z0-1055-20 exam dumps cover the following topics of the Oracle 1Z0-1055-20 Certification Exam:

  • Configure Payables and Payments: 15%
  • Expenses: 15%
  • Payments: 15%
  • Reporting and Period Close: 25%
  • Payables Invoices: 30%
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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.

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

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