Oracle 1Z1-1055 exam is also designed for finance professionals who are looking to gain a deeper understanding of the Oracle Financials Cloud: Payables 2019 software. 1Z1-1055-JPN exam is designed to test the knowledge and skills of candidates in various areas of finance, including financial analysis, financial planning, and financial management. 1Z1-1055-JPN exam also focuses on the implementation essentials of Oracle Financials Cloud: Payables 2019, including the use of accounting policies and procedures, financial reporting, and budgeting.
To prepare for the Oracle 1Z1-1055 exam, it is essential to have a solid understanding of the Oracle Financials Cloud Payables module. It is also recommended that you take relevant training courses and practice using the software in a real-world environment. Preparing for the exam not only improves your chances of passing, but also helps deepen your knowledge of the Oracle Financials Cloud Payables module.
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The Oracle 1Z1-1055-JPN exam covers a range of topics related to the Payables 2019 solution, including invoice processing, payment processing, expense management, and supplier management. Candidates must be able to demonstrate their ability to configure and customize the solution to meet the unique needs of their organization, as well as troubleshoot and resolve common issues that may arise during implementation and maintenance. Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) certification is highly valued by employers and can help professionals advance their careers in financial management and consulting.
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Oracle 1Z1-1055日本語 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Payments | - Create and process payments - Configure payment options and formats - Explain bank reconciliations |
| Configure Payables and Payments | - Manage subledger accounting - Configure business units - Set up payment and invoice configurations |
| Payables Invoices | - Create and account for invoices - Explain invoice imaging and recognition solutions - Manage supplier information |
| Expenses | - Manage expense reports and approvals - Handle corporate card programs - Audit expenses |
| Reporting and Period Close | - Use the Payables to Ledger reconciliation report - Explain Oracle Transactional Business Intelligence (OTBI) - Use Business Intelligence Publisher reports |
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