Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版) : 1z0-1055-20日本語 exam

1z0-1055-20日本語
  • Exam Code: 1z0-1055-20-JPN
  • Exam Name: Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版)
  • Updated: Jul 28, 2026
  • Q & A: 114 Questions and Answers

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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.

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1Z0-1055-20 Certification Exam which is also named Oracle Financials Cloud: Payables 2020 Implementation Essentials, is a certification exam that is being designed and organized by the Oracle Corporation. The exam is developed to test the knowledge of those individuals who are involved in the implementation of the Payables module for the purpose of recording and processing transactions in an accounting system. We recommend you track your timely progress with the help of a testing platform or 1Z0-1055-20 exam dumps. This particular exam is designed to test your knowledge of how to effectively implement and configure the Payables module in Oracle Fusion Applications. To gain access to this particular Oracle 1Z0-1055-20 Certification Exam you need to successfully pass the Oracle 1Z0-1055-20 Exam and pass it with a score of at least 60% to get the certification.

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Reference: https://education.oracle.com/oracle-financials-cloud-payables-2020-implementation-essentials/pexam_1Z0-1055-20

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Oracle 1z0-1055-20日本語 Exam Syllabus Topics:

SectionObjectives
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
          Payables Configuration- Common setup and application configuration
          • 1. Configure accounting options
            • 2. Manage Payables options
              Controls and Automation- Automation and compliance features
              • 1. Invoice matching and controls
                • 2. Approval workflows
                  Invoice Processing- Invoice entry and validation
                  • 1. Manual and automated invoice creation
                    • 2. Invoice validation and approval workflows
                      Accounting and Reporting- Payables accounting integration
                      • 1. Period close and reconciliation
                        • 2. Subledger accounting rules

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