Oracle 1Z1-1055 exam covers a wide range of topics related to the payables module of Oracle Financials Cloud. 1Z0-1055-JPN exam focuses on areas such as managing invoice processing, managing suppliers and payments, managing expenses, and managing financial approvals.
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Oracle 1Z0-1055日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Expense Management | 15% | - Integrate Expenses with Payables - Enter and Audit Expense Reports - Configure Expense Policies - Manage Expense Approvals - Process Expense Reimbursements |
| Topic 2: Reporting, Reconciliation and Period Close | 15% | - Use BI Publisher and OTBI Reporting - Use Payables Standard Reports - Explain Integrated Imaging Solutions - Manage Period Close Process - Perform Payables to Ledger Reconciliation |
| Topic 3: Payments Configuration and Processing | 25% | - Account for Payments - Setup Payment Methods and Formats - Manage Payment Approvals and Security - Create and Process Payments - Manage Bank Accounts and Payment Systems |
| Topic 4: Payables Setups | 20% | - Configure Business Units - Configure Payables System Options - Define Subledger Accounting - Manage Supplier Master Data - Manage Reference Data Sets |
| Topic 5: Invoice Processing | 25% | - Create and Enter Invoices - Process Withholding and Income Tax - Manage Invoice Matching - Perform Invoice Validation - Apply Holds and Releases |
