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The certification exam called the Oracle Financials Cloud: Payables 2020 Implementation Essentials exam, is an essential step towards achieving a professional level of expertise in Payables and Payments. It is also considered the first step in gaining access to the Oracle PS training course for Payables and Payments. The exam is designed to test your knowledge of the latest changes and enhancements for the Payables and Payments functionality in the Oracle Financials Cloud. It focuses on the implementation of the Payables and Payments functionality in the Oracle Financials Cloud.

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

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  • You will now be directed to the exam registration page.

  • Fill up the registration details, and then submit them. Pay the registration fee for the Oracle 1Z0-1055-20 Certification Exam.

  • Go to the Oracle's page at Pearson VUE

  • You will receive an email with the details of your exam, including the login details for the exam.

  • Click on the “Take the exam” link under the exam code that you want to register for.

  • Enter the desired exam code 1Z0-1055-20. This is a unique code for all the exams offered by Pearson VUE.

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Oracle 1z0-1055-20日本語 Exam Syllabus Topics:

SectionObjectives
Topic 1: Payables Configuration- Common setup and application configuration
  • 1. Configure accounting options
    • 2. Manage Payables options
      Topic 2: Invoice Processing- Invoice entry and validation
      • 1. Manual and automated invoice creation
        • 2. Invoice validation and approval workflows
          Topic 3: Accounting and Reporting- Payables accounting integration
          • 1. Period close and reconciliation
            • 2. Subledger accounting rules
              Topic 4: Supplier Management- Supplier setup and maintenance
              • 1. Supplier creation and sites
                • 2. Supplier classifications and controls
                  Topic 5: Controls and Automation- Automation and compliance features
                  • 1. Invoice matching and controls
                    • 2. Approval workflows
                      Topic 6: Payments Processing- Payment setup and execution
                      • 1. Payment processing and reconciliation
                        • 2. Payment methods and formats
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