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Oracle 1z0-1055-22 certification exam is designed to assess the knowledge and skills of professionals who specialize in implementing and managing the Oracle Financials Cloud Payables 2022. 1z0-1055-22 exam is intended for individuals who want to validate their expertise in implementing and configuring the Oracle Financials Cloud Payables 2022 module. 1z0-1055-22 exam is also suitable for those who want to advance their careers in finance and accounting.
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Oracle 1z0-1055-22 exam is designed to certify the knowledge and skills of professionals who are responsible for implementing and configuring Oracle Financials Cloud: Payables 2022. 1z0-1055-22 exam is intended for individuals who possess a strong understanding of accounting principles, financial processes, and procurement procedures. Oracle Financials Cloud: Payables 2022 Implementation Professional certification exam validates the candidate's ability to implement and configure the Oracle Financials Cloud: Payables 2022 solution, which includes creating and managing suppliers, processing invoices, and managing payments.
Oracle 1z0-1055-22 exam covers a wide range of topics related to Oracle Financials Cloud: Payables 2022. These topics include setting up suppliers, managing invoices, processing payments, and managing expenses. 1z0-1055-22 exam also covers advanced topics like implementing tax, creating accounting entries, and managing intercompany transactions. By passing 1z0-1055-22 exam, professionals can demonstrate their competence in these areas and their ability to work effectively with Oracle Financials Cloud.
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounting, Reporting and Period Close | 15% | - Manage Subledger Accounting - Use Payables to Ledger Reconciliation Report - Execute Period Close Process - Generate OTBI and BIP Reports |
| Topic 2: Configure Payables and Payments | 20% | - Configure Payables Options - Set Up Payment Methods and Formats - Manage Business Units - Define Bank Accounts and Reconciliation |
| Topic 3: Payables Invoices | 20% | - Manage Invoice Matching and Validation - Create and Process Invoices - Manage Invoice Approvals - Use Integrated Imaging Solution |
| Topic 4: Suppliers | 15% | - Supplier Tax and Payment Setup - Create and Maintain Suppliers - Manage Supplier Sites and Contacts |
| Topic 5: Expenses | 15% | - Manage Corporate Cards - Process Expense Reimbursements - Enter and Audit Expense Reports - Set Up Expense Configuration |
| Topic 6: Payments | 15% | - Manage Payment Approvals - Handle Withholding and Transaction Taxes - Create and Process Payments |
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