Details about the Oracle 1Z0-1055-20 Certification Exam
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In fact, there are two ways to prepare for the exam:
The other way is to practice for the exam by solving sample questions like 1Z0-1055-20 exam dumps. This will help you gain experience and also make sure that you are not missing anything out. You can also look at the books, magazines, video tutorials related to finance, payments, and payable.
One way is to study all the material provided in the study guide. You can also prep for the exam by reading the official website of the certification. This will help you gain an overall understanding of the topics covered in the certification.
You should also use your time efficiently while preparing for the exam. You should not spend a lot of time on one topic. It is important to understand the overall structure of the exam. This will help you understand the type of questions that are asked in the exam and how they should be answered. You can also consider sources like blogs, forums, notes by experts, and videos to understand the concepts better.
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| Section | Objectives |
|---|---|
| Topic 1: Invoice Lifecycle and Processing | - Invoice holds and invoice tolerances - Expense report integration - Invoice entry and validation - Invoice approval rule setup |
| Topic 2: Tax and Withholding | - Tax setup for suppliers - Offset tax and exempt configurations |
| Topic 3: Accounting and Reporting | - Reconciliation and period close - Accounting entry creation and subledger accounting |
| Topic 4: Setup and Configuration | - Enterprise and financial structure setup - Supplier setup and master data - Payables configuration options - Invoice and distribution configuration |
| Topic 5: Payments and Disbursements | - Payment method and process profile configuration - Payment process requests - Disbursement bank account setup |
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