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Reference: https://education.oracle.com/oracle-financials-cloud-payables-2020-implementation-essentials/pexam_1Z0-1055-20

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Oracle 1z0-1055-20日本語 Exam Syllabus Topics:

SectionObjectives
Accounting and Reporting- Payables accounting integration
  • 1. Period close and reconciliation
    • 2. Subledger accounting rules
      Controls and Automation- Automation and compliance features
      • 1. Approval workflows
        • 2. Invoice matching and controls
          Invoice Processing- Invoice entry and validation
          • 1. Manual and automated invoice creation
            • 2. Invoice validation and approval workflows
              Payables Configuration- Common setup and application configuration
              • 1. Manage Payables options
                • 2. Configure accounting options
                  Payments Processing- Payment setup and execution
                  • 1. Payment processing and reconciliation
                    • 2. Payment methods and formats
                      Supplier Management- Supplier setup and maintenance
                      • 1. Supplier classifications and controls
                        • 2. Supplier creation and sites

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