Oracle Financials Cloud: Payables 2020 Implementation Essentials (1Z0-1055-20)

Oracle Financials Cloud: Payables 2020 Implementation Essentials (1Z0-1055-20) 

A combination of Oracle training and hands-on experience (attained via labs and/or field experience) provides the best preparation for passing the exam

Course Outline

The Oracle Financials Cloud: Payables 2020 (1Z0-1055-20) Exam covers the following topics -

1. Invoicing

• Explain the Integrated Imaging Solution
• Create and Account for invoices
• Approve Invoices
• Manage supplier information

2. Expenses

• Entering Expense Reports
• Approve expense reports
• Process expense reimbursements
• Manage Corporate Cards
• Audit Expense Reports
• Set up Expenses

3. Other Payables Topics

Process Income Tax and Withholding tax calculations

• Configure Transactional Tax
• Explain the Close process
• Configure Payables Setups
• Configure Business Units
• Configure Subledger Accounting
• Execute 1099 Reporting

Describe the Functional Setup Manager

4. Payments

• Create and Account for payments
• Execute a Payment Process Request
• Void a payment
• Explain Bank Reconciliations
• Configure Payment Formats
• Setup Payments for Payables
• Explain payment security
• Explain payment approvals

5. Reporting

• Explain how to design and use various reporting tools
• Explain Oracle Transactional Business Intelligence (OTBI)
• Use Business Intelligence Publisher (BIP) Reports
• Use the Payables to Ledger Reconciliation Report

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