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Oracle 1Z0-1055日本語 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Configure Business Units
  • Approve Expense Reports
Topic 2
  • Manage Corporate Cards
  • Configure Payables Setups
Topic 3
  • Configure Subledger Accounting
  • Manage Supplier Information
Topic 4
  • Explain Payment Security
  • Explain Payment Approvals
Topic 5
  • Explain How To Design And Use Various Reporting Tools
  • Explain Bank Reconciliations
Topic 6
  • Explain Oracle Transactional Business Intelligence (OTBI)
  • Execute A Payment Process Request
Topic 7
  • Audit Expense Reports
  • Entering Expense Reports
Topic 8
  • Create And Account For Invoices
  • Explain The Close Process
Topic 9
  • Configure Payment Formats
  • Setup Payments For Payables
  • Create And Account For Payments
Topic 10
  • Explain The Integrated Imaging Solution
  • Describe The Functional Setup Manager
Topic 11
  • Use Business Intelligence Publisher (BIP) Reports
  • Use The Payables To Ledger Reconciliation Report

Reference: https://education.oracle.com/oracle-financials-cloud-payables-2019-implementation-essentials/pexam_1Z0-1055

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