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Oracle 1z0-1055-20 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Configure Business Units
  • Setup Payments for Payables
  • Explain payment security
Topic 2
  • Create and Account for invoices
  • Use the Payables to Ledger Reconciliation Report
Topic 3
  • Configure Subledger Accounting
  • Explain Bank Reconciliations
  • Explain payment approvals
Topic 4
  • Process expense reimbursements
  • Explain how to design and use various reporting tools
Topic 5
  • Configure Transactional Configure Payment Formats
  • Manage supplier information
Topic 6
  • Describe the Functional Setup Manager
  • Execute a Payment Process Request
Topic 7
  • Manage Corporate Cards
  • Audit Expense Reports
  • Other Payables Topics
  • Void a payment
Topic 8
  • Process Income Tax and Withholding tax calculations
  • Create and Account for payments
Topic 9
  • Explain the Integrated Imaging Solution
  • Use Business Intelligence Publisher (BIP) Reports
Topic 10
  • Explain the Close process
  • Entering Expense Reports
  • Approve expense reports

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

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