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Passing Score, Duration & Questions for the Oracle 1Z0-1055-20 Certification given in the 1Z0-1055-20 exam dumps are as follows:
- Exam Format: Multiple choice
- Passing score: 60%
- Duration: 90 Minutes
- Languages: English
- No. of questions: 55
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How to prepare for the Oracle 1Z0-1055-20 Certification Exam
The best way to get ready for the Oracle 1Z0-1055-20 Certification Exam
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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.
In this article, we explain the topics that are covered on the exam. We will also provide you with information about the exam preparation materials, which also include Oracle 1Z0-1055-20 exam dumps. Moreover, information like the Oracle 1Z0-1055-20 test pattern, the Oracle 1Z0-1055-20 exam objective, the duration of the exam, the certification level, etc. can be found in the below-mentioned sections. So, get ready to start studying!
Oracle 1z0-1055-20 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Payments Configuration and Processing | 25% | - Explain Payment Security and Approvals - Execute Payment Process Requests - Configure Payment Formats - Setup Payments for Payables |
| Topic 2: Expense Management | 15% | - Enter and Approve Expense Reports - Process Expense Reimbursements - Manage Corporate Cards |
| Topic 3: Invoicing and Accounting | 25% | - Configure Subledger Accounting - Process Income Tax and Withholding Tax - Create and Account for Invoices |
| Topic 4: Overview and Setup | 20% | - Describe Functional Setup Manager - Configure Business Units and Payables Options - Manage Supplier Information |
| Topic 5: Reporting and Period Close | 15% | - Use BIP and OTBI Reports - Integrated Imaging and Document Capture - Perform Payables to Ledger Reconciliation - Explain Period Close Process |
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