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

  • 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: Sep 06, 2026
  • Q & A: 114 Questions and Answers

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For more information about the Oracle 1Z0-1055-20 Certification Exam, click on the reference link given here:

Details about the Oracle 1Z0-1055-20 Certification Exam

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

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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 creation and sites
        • 2. Supplier classifications and controls
          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
                      Accounting and Reporting- Payables accounting integration
                      • 1. Subledger accounting rules
                        • 2. Period close and reconciliation

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