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Oracle 1Z0-1055-20 Certification Exam is designed for all the professionals who are involved in the implementation and configuration of the Payables module in an accounting system. They are mainly required to implement the Payables module in Oracle Fusion Applications and use this particular module to process payments and enter invoices. The exam is intended for those candidates who have already gained experience in using the Payables module in a system and are looking for a new job in the same field. You can also use 1Z0-1055-20 exam dumps either you can take the Oracle 1Z0-1055-20 Certification Exam or not. Individuals with a designation like Senior Business Analyst, Senior Consultant, Director of Systems, or an equivalent position can be considered for the exam. The people from the Oracle 1Z0-1055-20 Certification Exam can be from any part of the world.
| Section | Objectives |
|---|---|
| Topic 1: Payments and Disbursements | - Payment method and process profile configuration - Disbursement bank account setup - Payment process requests |
| Topic 2: Setup and Configuration | - Invoice and distribution configuration - Payables configuration options - Supplier setup and master data - Enterprise and financial structure setup |
| Topic 3: Accounting and Reporting | - Reconciliation and period close - Accounting entry creation and subledger accounting |
| Topic 4: Invoice Lifecycle and Processing | - Invoice entry and validation - Invoice holds and invoice tolerances - Expense report integration - Invoice approval rule setup |
| Topic 5: Tax and Withholding | - Tax setup for suppliers - Offset tax and exempt configurations |
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