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Oracle 1z0-1055-20 exam is a certification exam designed specifically for those who are seeking to become experts in implementing Oracle Financials Cloud: Payables 2020. 1z0-1055-20-JPN exam is designed to test the knowledge and skills of individuals in the areas of configuring, implementing, and managing Oracle Financials Cloud: Payables 2020 solutions. It is intended for individuals who have experience in implementing financial solutions and have a thorough understanding of the Oracle Financials Cloud: Payables 2020 application.

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Oracle 1z0-1055-20 exam is a valuable certification for professionals who want to validate their skills and knowledge in implementing and managing the Oracle Financials Cloud Payables solutions. 1z0-1055-20-JPN exam covers various topics related to the implementation and management of the solution and requires hands-on experience in configuring and managing the solution. By passing 1z0-1055-20-JPN exam, you can demonstrate your expertise in managing payables processes and increase your career opportunities in the field of financial management.

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

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Oracle 1z0-1055-20 exam is a certification that adds value to a professional's resume, indicating their expertise in Oracle Financials Cloud: Payables solutions. It certifies the ability of the individual to implement best practices in financial management and handle the payable functionalities of an organization. Passing 1z0-1055-20-JPN exam is a step towards becoming an Oracle Financials Cloud Certified Implementation Specialist.

Oracle 1z0-1055-20 is an associate-level exam that covers vital concepts related to Oracle Financials Cloud Payables 2020 implementation. 1z0-1055-20-JPN exam tests your knowledge and practical skills about invoice and payment processing, accounting, expense reporting, integrations, and the overall implementation process. Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版) certification not only enhances your understanding of financials processes but also ensures your ability to leverage technology to optimize the efficiency of your organization's Payables process.

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

SectionObjectives
Topic 1: Supplier Management- Supplier setup and maintenance
  • 1. Supplier classifications and controls
    • 2. Supplier creation and sites
      Topic 2: Controls and Automation- Automation and compliance features
      • 1. Approval workflows
        • 2. Invoice matching and controls
          Topic 3: Accounting and Reporting- Payables accounting integration
          • 1. Subledger accounting rules
            • 2. Period close and reconciliation
              Topic 4: Payables Configuration- Common setup and application configuration
              • 1. Manage Payables options
                • 2. Configure accounting options
                  Topic 5: Payments Processing- Payment setup and execution
                  • 1. Payment processing and reconciliation
                    • 2. Payment methods and formats
                      Topic 6: Invoice Processing- Invoice entry and validation
                      • 1. Manual and automated invoice creation
                        • 2. Invoice validation and approval workflows

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