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Oracle 1z0-1055-22 exam is a challenging but rewarding certification. It requires a deep understanding of Oracle Financials Cloud: Payables 2022 and its various features and functionalities. Professionals who pass 1z0-1055-22 exam can gain substantial benefits, including increased job opportunities, higher salaries, and better job security. Therefore, it is an excellent investment for anyone looking to advance their career in the financials industry.

Reference: https://education.oracle.com/oracle-financials-cloud-payables-2022-implementation-professional/pexam_1Z0-1055-22

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Oracle 1z0-1055-22 exam is a comprehensive exam that covers a wide range of topics related to the Oracle Financials Cloud: Payables solution. 1z0-1055-22 exam consists of multiple-choice questions that test the candidate's knowledge and understanding of the solution's key features, functionalities, and implementation process. 1z0-1055-22 exam duration is two hours, and the passing score is 63%.

Oracle 1z0-1055-22 Exam Syllabus Topics:

SectionObjectives
Topic 1: Accounting and Period Close- Accounting Integration
  • 1. Period Close Activities
  • 2. Subledger Accounting
  • 3. Create Accounting Entries
Topic 2: Payables Configuration- Payables Options and Controls
  • 1. Manage Payables System Options
  • 2. Configure Invoice Controls
  • 3. Define Payment Terms
Topic 3: Enterprise Structure and Financial Setup- Configure Business Units and Legal Entities
  • 1. Configure Ledgers and Legal Entities
  • 2. Define Enterprise Structure
Topic 4: Reporting and Analytics- Payables Reporting
  • 1. Standard Reports
  • 2. Financial Reporting
  • 3. OTBI Analysis
Topic 5: Supplier Management- Supplier and Supplier Site Administration
  • 1. Configure Supplier Banking Information
  • 2. Create and Maintain Suppliers
  • 3. Manage Supplier Sites
Topic 6: Invoice Processing- Invoice Lifecycle Management
  • 1. Invoice Matching
  • 2. Create and Validate Invoices
  • 3. Invoice Approval Workflow
  • 4. Invoice Holds and Resolution
Topic 7: Payment Processing- Payments and Disbursements
  • 1. Create Payment Processes
  • 2. Payment Reporting
  • 3. Payment File Generation
  • 4. Manage Payment Methods
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