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Oracle 1Z0-1055-20 Certification Exam is designed for all the professionals who are involved in the implementation and configuration of the Payables module in an accounting system. They are mainly required to implement the Payables module in Oracle Fusion Applications and use this particular module to process payments and enter invoices. The exam is intended for those candidates who have already gained experience in using the Payables module in a system and are looking for a new job in the same field. You can also use 1Z0-1055-20 exam dumps either you can take the Oracle 1Z0-1055-20 Certification Exam or not. Individuals with a designation like Senior Business Analyst, Senior Consultant, Director of Systems, or an equivalent position can be considered for the exam. The people from the Oracle 1Z0-1055-20 Certification Exam can be from any part of the world.
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It is a very helpful way of earning money. With the growing trend of globalization and the rise in the number of multinational companies, the demand for professionals like Payables Implementation experts is rising. With the increasing demand, it is becoming tough to find such professionals. However, with the certification program, it has become much easier to find these professionals.
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The Oracle 1Z0-1055-20 Certification Exam will enable you to demonstrate your expertise in the area of Payables and payments. This will be useful for both organizations and individuals, as they can now get certified professionals to help them solve their problems. They can also use these professionals for new projects.
It is a great way to stand out from the crowd. In this competitive world, people look for professionals who have the right skills and qualifications.
| Section | Objectives |
|---|---|
| Tax and Withholding | - Tax setup for suppliers - Offset tax and exempt configurations |
| Invoice Lifecycle and Processing | - Expense report integration - Invoice approval rule setup - Invoice entry and validation - Invoice holds and invoice tolerances |
| Accounting and Reporting | - Reconciliation and period close - Accounting entry creation and subledger accounting |
| Payments and Disbursements | - Payment method and process profile configuration - Disbursement bank account setup - Payment process requests |
| Setup and Configuration | - Supplier setup and master data - Payables configuration options - Invoice and distribution configuration - Enterprise and financial structure setup |
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