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To prepare for the Oracle 1Z1-1055 exam, it is essential to have a solid understanding of the Oracle Financials Cloud Payables module. It is also recommended that you take relevant training courses and practice using the software in a real-world environment. Preparing for the exam not only improves your chances of passing, but also helps deepen your knowledge of the Oracle Financials Cloud Payables module.
To successfully pass the Oracle 1Z1-1055 Certification Exam, candidates must have an in-depth understanding of financial management processes, accounting principles, and the Oracle Financials Cloud Payables 2019. 1Z1-1055-JPN exam is intended for professionals who have experience in implementing financial systems and are looking to validate their knowledge and skills. Candidates who earn this certification demonstrate their ability to design and implement efficient financial management solutions that meet the needs of their organizations. Overall, this certification is an essential asset for professionals who are looking to take their career to the next level in financial management and accounting.
The format of the Oracle 1Z1-1055 exam is a multiple-choice test with 70 questions that must be completed within 105 minutes. 1Z1-1055-JPN exam is available in English and Japanese and can be taken at any Pearson VUE testing center worldwide.
| Section | Weight | Objectives |
|---|---|---|
| Reporting, Reconciliation and Period Close | 15% | - Use Payables Standard Reports - Use BI Publisher and OTBI Reporting - Manage Period Close Process - Explain Integrated Imaging Solutions - Perform Payables to Ledger Reconciliation |
| Invoice Processing | 25% | - Process Withholding and Income Tax - Apply Holds and Releases - Create and Enter Invoices - Manage Invoice Matching - Perform Invoice Validation |
| Payments Configuration and Processing | 25% | - Setup Payment Methods and Formats - Account for Payments - Manage Payment Approvals and Security - Manage Bank Accounts and Payment Systems - Create and Process Payments |
| Payables Setups | 20% | - Configure Business Units - Manage Supplier Master Data - Manage Reference Data Sets - Configure Payables System Options - Define Subledger Accounting |
| Expense Management | 15% | - Enter and Audit Expense Reports - Configure Expense Policies - Process Expense Reimbursements - Manage Expense Approvals - Integrate Expenses with Payables |
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