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How to prepare for the Oracle 1Z0-1055-20 Certification Exam
The best way to get ready for the Oracle 1Z0-1055-20 Certification Exam
If you want to survive the exam successfully, just follow our instructions
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!
Passing Score, Duration, No of question, languages, Format of the Oracle 1Z0-1055-20 Certification Exam:
Passing Score, Duration & Questions for the Oracle 1Z0-1055-20 Certification given in the 1Z0-1055-20 exam dumps are as follows:
- No. of questions: 55
- Languages: English
- Duration: 90 Minutes
- Exam Format: Multiple choice
- Passing score: 60%
Oracle 1z0-1055-20 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Setup and Configuration | - Invoice and distribution configuration - Payables configuration options - Enterprise and financial structure setup - Supplier setup and master data |
| Topic 2: Invoice Lifecycle and Processing | - Invoice holds and invoice tolerances - Invoice approval rule setup - Invoice entry and validation - Expense report integration |
| Topic 3: Accounting and Reporting | - Reconciliation and period close - Accounting entry creation and subledger accounting |
| Topic 4: Tax and Withholding | - Offset tax and exempt configurations - Tax setup for suppliers |
| Topic 5: Payments and Disbursements | - Payment process requests - Disbursement bank account setup - Payment method and process profile configuration |
