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Enter the desired exam code 1Z0-1055-20. This is a unique code for all the exams offered by Pearson VUE.
Go to the Oracle's page at Pearson VUE
You will now be directed to the exam registration page.
You will receive an email with the details of your exam, including the login details for the exam.
Fill up the registration details, and then submit them. Pay the registration fee for the Oracle 1Z0-1055-20 Certification Exam.
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Why am I required to take the 1Z0-1055-20 Certification Exam?
We all have to work hard and make a living. Many of us are employed in the field of education, and a lot of students also are searching for a good job in this regard. Many of them may have already worked and completed their education but unfortunately, they are not having a proper job in their field. A lot of people are also working as freelancers for their survival. They are working for their livelihood only, but still are having problems with the payment for their work. The concept of payment is always a challenging task for them. For them, it is very difficult to receive a payment because it is always a financial burden for them. If they have a proper record of their payment, then it will be easy for them to take note of their finances. Through the Oracle 1Z0-1055-20 Certification Exam, you can learn about the concepts. You can solve demo exams of the free 1Z0-1055-20 exam dumps to get updates about the syllabus, to ensure your success.
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It is a very helpful way of earning money. With the growing trend of globalization and the rise in the number of multinational companies, the demand for professionals like Payables Implementation experts is rising. With the increasing demand, it is becoming tough to find such professionals. However, with the certification program, it has become much easier to find these professionals.
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Oracle 1z0-1055-20 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Invoice Lifecycle and Processing | - Invoice approval rule setup - Invoice entry and validation - Invoice holds and invoice tolerances - Expense report integration |
| Topic 2: Accounting and Reporting | - Reconciliation and period close - Accounting entry creation and subledger accounting |
| Topic 3: Setup and Configuration | - Enterprise and financial structure setup - Supplier setup and master data - Payables configuration options - Invoice and distribution configuration |
| Topic 4: Payments and Disbursements | - Payment method and process profile configuration - Disbursement bank account setup - Payment process requests |
| Topic 5: Tax and Withholding | - Offset tax and exempt configurations - Tax setup for suppliers |
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