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

1z0-1055-20日本語 actual test
  • Exam Code: 1z0-1055-20-JPN
  • Exam Name: Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版)
  • Updated: Sep 05, 2026
  • Q & A: 114 Questions and Answers
  • PDF Demo
  • PC Test Engine
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  • Total Price: $69.99  

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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!

Here are the topics covered by the Oracle 1Z0-1055-20 Certification Exam:

1Z0-1055-20 exam dumps cover the following topics of the Oracle 1Z0-1055-20 Certification Exam:

  • Payables Invoices: 30%
  • Payments: 15%
  • Reporting and Period Close: 25%
  • Configure Payables and Payments: 15%
  • Expenses: 15%

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:

SectionWeightObjectives
Invoicing and Accounting25%- Create and Account for Invoices
- Process Income Tax and Withholding Tax
- Configure Subledger Accounting
Payments Configuration and Processing25%- Setup Payments for Payables
- Explain Payment Security and Approvals
- Execute Payment Process Requests
- Configure Payment Formats
Expense Management15%- Manage Corporate Cards
- Process Expense Reimbursements
- Enter and Approve Expense Reports
Reporting and Period Close15%- Perform Payables to Ledger Reconciliation
- Integrated Imaging and Document Capture
- Use BIP and OTBI Reports
- Explain Period Close Process
Overview and Setup20%- Manage Supplier Information
- Describe Functional Setup Manager
- Configure Business Units and Payables Options

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