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How to prepare for the Oracle 1Z0-1055-20 Certification Exam
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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.
In this article, we explain the topics that are covered on the exam. We will also provide you with information about the exam preparation materials, which also include Oracle 1Z0-1055-20 exam dumps. Moreover, information like the Oracle 1Z0-1055-20 test pattern, the Oracle 1Z0-1055-20 exam objective, the duration of the exam, the certification level, etc. can be found in the below-mentioned sections. So, get ready to start studying!
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Where I can take Oracle 1Z0-1055-20 Certification Exam?
You can take the Oracle 1Z0-1055-20 Certification Exam at your preferred location. The Oracle 1Z0-1055-20 Certification Exam is available online. Candidates can register and pay online, and then they will receive an email with all the details regarding their exams. They have to print this email and present it to the test center along with their ID. The test center will provide them with the proctoring material, and they will have to read through it before they start taking the exam. There are also many other centers that offer the exams and have a list of test centers where they conduct the exam.
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Oracle 1z0-1055-20 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Reporting and Period Close | 15% | - Integrated Imaging and Document Capture - Perform Payables to Ledger Reconciliation - Explain Period Close Process - Use BIP and OTBI Reports |
| Topic 2: Expense Management | 15% | - Process Expense Reimbursements - Enter and Approve Expense Reports - Manage Corporate Cards |
| Topic 3: Overview and Setup | 20% | - Configure Business Units and Payables Options - Manage Supplier Information - Describe Functional Setup Manager |
| Topic 4: Payments Configuration and Processing | 25% | - Setup Payments for Payables - Configure Payment Formats - Explain Payment Security and Approvals - Execute Payment Process Requests |
| Topic 5: Invoicing and Accounting | 25% | - Process Income Tax and Withholding Tax - Configure Subledger Accounting - Create and Account for Invoices |






