Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22)

Exam Code: 1Z0 1055 22

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Exam topics:

Payables Invoices

·        Explain the Integrated Imaging Solution

·        Create an Account for invoices

·        Manage Suppliers

Payments

·        Create and Process Payments

·        Explain Bank Reconciliations

Expenses

·        Enter Expense Reports

·        Manage Expense Approval

·        Process expense reimbursements

·        Manage Corporate Cards

·        Audit Expense Reports

·        Set up Expenses

Configure Payables and Payments
 

·        Manage Withholding and Transaction Taxes

·        Configure Payables and Payments

·        Manage Business Units

·        Manage Subledger Accounting

·        Manage Invoice and Payment Approvals

Reporting and Period Close

·        Explain Oracle Transactional Business Intelligence (OTBI)

·        Use Business Intelligence Publisher (BIP) Reports

·        Use the Payables to Ledger Reconciliation Report

·        Explain the Close process 

“Pass rate for this exam is 60%, that means you should answer 33 questions correctly out of 55. Please note we provide you total 140 Questions & Answers for your perusal”.

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