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Oracle 1Z1-1055 certification exam is designed for professionals who want to demonstrate their skills and knowledge in implementing Oracle Financials Cloud: Payables 2019. 1Z1-1055-JPN exam is intended for individuals who have experience in implementing and using Oracle Financials Cloud Payables and want to validate their expertise in this area. 1Z1-1055-JPN exam covers various topics, including supplier management, invoice processing, payments, and accounting entries.
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The Oracle 1Z1-1055-JPN exam covers a variety of topics including supplier management, invoice processing, payments, and accounting. Candidates will be tested on their ability to configure, manage, and use the application to meet business requirements. 1Z1-1055-JPN exam consists of 60 multiple-choice questions and must be completed within 105 minutes.
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| Section | Weight | Objectives |
|---|---|---|
| Payables Setups | 20% | - Configure Payables System Options - Define Subledger Accounting - Manage Supplier Master Data - Manage Reference Data Sets - Configure Business Units |
| Expense Management | 15% | - Process Expense Reimbursements - Manage Expense Approvals - Configure Expense Policies - Integrate Expenses with Payables - Enter and Audit Expense Reports |
| Payments Configuration and Processing | 25% | - Manage Payment Approvals and Security - Account for Payments - Create and Process Payments - Manage Bank Accounts and Payment Systems - Setup Payment Methods and Formats |
| Reporting, Reconciliation and Period Close | 15% | - Use BI Publisher and OTBI Reporting - Use Payables Standard Reports - Perform Payables to Ledger Reconciliation - Manage Period Close Process - Explain Integrated Imaging Solutions |
| Invoice Processing | 25% | - Apply Holds and Releases - Perform Invoice Validation - Create and Enter Invoices - Process Withholding and Income Tax - Manage Invoice Matching |
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