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Oracle 1Z1-1055 still valid dumps - in .pdf Free Demo

  • Exam Code: 1Z1-1055
  • Exam Name: Oracle Financials Cloud: Payables 2019 Implementation Essentials
  • Last Updated: Jul 27, 2026
  • Q & A: 113 Questions and Answers
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  • Exam Code: 1Z1-1055
  • Exam Name: Oracle Financials Cloud: Payables 2019 Implementation Essentials
  • Last Updated: Jul 27, 2026
  • Q & A: 113 Questions and Answers
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About Oracle Financials Cloud: Payables 2019 Implementation Essentials : 1Z1-1055 still valid exam

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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.

Reference: https://education.oracle.com/oracle-financials-cloud-payables-2019-implementation-essentials/pexam_1Z0-1055

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The Oracle 1Z1-1055 examination is ideal for those individuals who have experience in implementing and configuring Oracle Financials Cloud: Payables solutions. Additionally, applicants should have a fundamental understanding of accounting principles and practices.

Oracle 1Z1-1055 Exam Syllabus Topics:

SectionObjectives
Topic 1: Reporting and Period Close- Explain Oracle Transactional Business Intelligence (OTBI)
- Use the Payables to Ledger reconciliation report
- Use Business Intelligence Publisher reports
Topic 2: Payments- Explain bank reconciliations
- Create and process payments
- Configure payment options and formats
Topic 3: Configure Payables and Payments- Set up payment and invoice configurations
- Configure business units
- Manage subledger accounting
Topic 4: Payables Invoices- Explain invoice imaging and recognition solutions
- Create and account for invoices
- Manage supplier information
Topic 5: Expenses- Handle corporate card programs
- Audit expenses
- Manage expense reports and approvals

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