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What is the prerequisite for the Oracle 1Z0-1055-20 Certification Exam?
There are no prerequisites for taking the Oracle 1Z0-1055-20 Certification Exam. The only prerequisite is that you should have gained some working experience in the implementation of the Payables module.
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.
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Oracle 1z0-1055-20 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Expense Management | 15% | - Process Expense Reimbursements - Manage Corporate Cards - Enter and Approve Expense Reports |
| Topic 2: Reporting and Period Close | 15% | - Explain Period Close Process - Integrated Imaging and Document Capture - Perform Payables to Ledger Reconciliation - Use BIP and OTBI Reports |
| Topic 3: Invoicing and Accounting | 25% | - Configure Subledger Accounting - Create and Account for Invoices - Process Income Tax and Withholding Tax |
| Topic 4: Overview and Setup | 20% | - Configure Business Units and Payables Options - Manage Supplier Information - Describe Functional Setup Manager |
| Topic 5: Payments Configuration and Processing | 25% | - Execute Payment Process Requests - Explain Payment Security and Approvals - Configure Payment Formats - Setup Payments for Payables |
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