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

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: Oct 16, 2026

Q & A: 114 Questions and Answers

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For more information about the Oracle 1Z0-1055-20 Certification Exam, click on the reference link given here:

Details about the Oracle 1Z0-1055-20 Certification Exam

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
Accounting and Reporting- Payables accounting integration
  • 1. Subledger accounting rules
    • 2. Period close and reconciliation
      Invoice Processing- Invoice entry and validation
      • 1. Invoice validation and approval workflows
        • 2. Manual and automated invoice creation
          Payables Configuration- Common setup and application configuration
          • 1. Configure accounting options
            • 2. Manage Payables options
              Payments Processing- Payment setup and execution
              • 1. Payment methods and formats
                • 2. Payment processing and reconciliation
                  Supplier Management- Supplier setup and maintenance
                  • 1. Supplier classifications and controls
                    • 2. Supplier creation and sites
                      Controls and Automation- Automation and compliance features
                      • 1. Invoice matching and controls
                        • 2. Approval workflows
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