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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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Get to know about the registration process for the Oracle 1Z0-1055-20 Certification Exam:
It is easy to perform this task of registering for the 1Z0-1055-20 Exam. 1Z0-1055-20 exam dumps have explained the registration process. Steps to register for the Oracle 1Z0-1055-20 Certification Exam are given below:
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.
You will now be directed to the exam registration page.
Enter the desired exam code 1Z0-1055-20. This is a unique code for all the exams offered by Pearson VUE.
Go to the Oracle's page at Pearson VUE
Fill up the registration details, and then submit them. Pay the registration fee for the Oracle 1Z0-1055-20 Certification Exam.
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Oracle 1z0-1055-20日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Payments Configuration and Processing | 25% | - Execute Payment Process Requests - Setup Payments for Payables - Explain Payment Security and Approvals - Configure Payment Formats |
| Overview and Setup | 20% | - Describe Functional Setup Manager - Configure Business Units and Payables Options - Manage Supplier Information |
| Invoicing and Accounting | 25% | - Process Income Tax and Withholding Tax - Configure Subledger Accounting - Create and Account for Invoices |
| Reporting and Period Close | 15% | - Perform Payables to Ledger Reconciliation - Integrated Imaging and Document Capture - Use BIP and OTBI Reports - Explain Period Close Process |
| Expense Management | 15% | - Enter and Approve Expense Reports - Manage Corporate Cards - Process Expense Reimbursements |





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