Oracle 1z0-1055-20 Q&A - in .pdf

  • 1z0-1055-20 pdf
  • Exam Code: 1z0-1055-20
  • Exam Name: Oracle Financials Cloud: Payables 2020 Implementation Essentials
  • Updated: Nov 07, 2026
  • Q & A: 114 Questions and Answers
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  • Exam Code: 1z0-1055-20
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  • Exam Code: 1z0-1055-20
  • Exam Name: Oracle Financials Cloud: Payables 2020 Implementation Essentials
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The targeted audience for the Oracle 1Z0-1055-20 Certification Exam:

Oracle 1Z0-1055-20 Certification Exam is designed for all the professionals who are involved in the implementation and configuration of the Payables module in an accounting system. They are mainly required to implement the Payables module in Oracle Fusion Applications and use this particular module to process payments and enter invoices. The exam is intended for those candidates who have already gained experience in using the Payables module in a system and are looking for a new job in the same field. You can also use 1Z0-1055-20 exam dumps either you can take the Oracle 1Z0-1055-20 Certification Exam or not. Individuals with a designation like Senior Business Analyst, Senior Consultant, Director of Systems, or an equivalent position can be considered for the exam. The people from the Oracle 1Z0-1055-20 Certification Exam can be from any part of the world.

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