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Earning the Oracle Financials Cloud: Payables 2019 Implementation Essentials certification can help professionals advance their careers and demonstrate their expertise in Oracle Financials Cloud Payables 2019. Additionally, this certification can increase the credibility of professionals in the eyes of employers and clients, making them more valuable assets to their organizations.
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The Oracle 1Z1-1055 exam consists of 70 multiple-choice questions that are based on real-world scenarios and practical applications. The test is 105 minutes long, and the passing score is 66%. To prepare for the exam, candidates should have a good understanding of the Oracle Financials Cloud: Payables 2019 implementation process, including configuring and managing payables, invoices, payments, and expenses.
Oracle 1Z1-1055 exam is an essential certification for professionals who are looking to validate their skills in implementing and managing Oracle Financials Cloud: Payables 2019. 1Z1-1055 exam is designed for individuals who have a solid understanding of the Oracle Financials Cloud platform and its features and functionalities. Oracle Financials Cloud: Payables 2019 Implementation Essentials certification is highly sought after by employers as it demonstrates an individual's expertise in implementing and managing the Oracle Financials Cloud platform.
Oracle 1Z1-1055 exam covers a wide range of topics related to Oracle Financials Cloud: Payables 2019. 1Z1-1055 exam is designed to test the candidate's understanding of the platform's features, functionalities, and best practices for implementing and managing the platform. Candidates will be tested on their knowledge of the platform's architecture, security and compliance, invoice processing, payment processing, and financial reporting.
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Oracle 1Z1-1055 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Payments Processing | - Payment methods and formats - Payment execution and reconciliation |
| Topic 2: Tax and Accounting Integration | - Accounting entries and subledger integration - Tax configuration in Payables |
| Topic 3: Payables Setup and Configuration | - Payables application configuration - Ledger and accounting setup integration |
| Topic 4: Invoice Management | - Invoice creation and validation - Invoice matching and approvals |
| Topic 5: Suppliers and Supplier Management | - Supplier sites and payment terms - Supplier creation and maintenance |
| Topic 6: Reporting and Troubleshooting | - Common issues and resolution - Payables reporting tools |
