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Oracle 1Z1-1055 exam consists of 70 multiple-choice questions that are to be completed in 105 minutes. Candidates need to score at least 63% to pass the exam and earn the certification. Oracle Financials Cloud: Payables 2019 Implementation Essentials certification is highly valued in the industry and can enhance your career prospects in the field of finance and accounting. By passing 1Z1-1055 exam, professionals can demonstrate their expertise in implementing Oracle Financials Cloud Payables and gain recognition for their skills and knowledge.
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Oracle 1Z1-1055 exam, also known as Oracle Financials Cloud: Payables 2019 Implementation Essentials, is aimed at professionals who want to validate their knowledge and skills in Oracle Financials Cloud technology. 1Z1-1055 exam covers essential topics such as setting up supplier accounts, managing supplier invoices and payments, configuring accounting and reporting, and integrating with other Oracle applications. Passing 1Z1-1055 exam will certify the candidate as an Oracle Financials Cloud Payables 2019 Certified Implementation Specialist and demonstrate their ability to implement complex business solutions.
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Oracle 1Z1-1055 exam is a comprehensive test that covers all aspects of Oracle Financials Cloud: Payables 2019. 1Z1-1055 exam consists of 70 multiple-choice questions, which must be answered within 105 minutes. To pass the exam, candidates must score at least 65% or higher. 1Z1-1055 exam is available in English, Japanese, and Simplified Chinese.
| Section | Objectives |
|---|---|
| Topic 1: Reporting and Period Close | - Use the Payables to Ledger reconciliation report - Use Business Intelligence Publisher reports - Explain Oracle Transactional Business Intelligence (OTBI) |
| Topic 2: Configure Payables and Payments | - Manage subledger accounting - Set up payment and invoice configurations - Configure business units |
| Topic 3: Payments | - Create and process payments - Configure payment options and formats - Explain bank reconciliations |
| Topic 4: Payables Invoices | - Manage supplier information - Explain invoice imaging and recognition solutions - Create and account for invoices |
| Topic 5: Expenses | - Handle corporate card programs - Manage expense reports and approvals - Audit expenses |
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