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Oracle 1z0-1055-20 Braindumps - in .pdf Free Demo

  • Exam Code: 1z0-1055-20
  • Exam Name: Oracle Financials Cloud: Payables 2020 Implementation Essentials
  • Last Updated: Sep 04, 2026
  • Q & A: 114 Questions and Answers
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  • Exam Code: 1z0-1055-20
  • Exam Name: Oracle Financials Cloud: Payables 2020 Implementation Essentials
  • Last Updated: Sep 04, 2026
  • Q & A: 114 Questions and Answers
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About Oracle 1z0-1055-20 Exam

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.

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

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