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Oracle 1z0-1055-22 exam is designed for professionals who are looking to validate their skills and knowledge in implementing the Oracle Financials Cloud: Payables 2022 solution. Oracle Financials Cloud: Payables 2022 Implementation Professional certification exam is a great way for individuals to showcase their expertise in managing the payables process, supplier information, and invoice processing in the Oracle Financials Cloud.

Reference: https://education.oracle.com/oracle-financials-cloud-payables-2022-implementation-professional/pexam_1Z0-1055-22

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Oracle 1z0-1055-22 exam is a certification exam offered by Oracle Corporation for professionals seeking to demonstrate their knowledge and skills in implementing Oracle Financials Cloud: Payables 2022. Oracle Financials Cloud: Payables 2022 Implementation Professional certification is designed for professionals who specialize in implementing Oracle Financials Cloud Payables and want to validate their skills and knowledge in this area. 1z0-1055-22 exam measures the candidate's ability to configure financial management, configure payables, and manage payables.

Oracle 1z0-1055-22 certification exam provides several benefits to the candidates who pass it. Firstly, it validates the individual's expertise in implementing Oracle Financials Cloud Payables 2022, which enhances their credibility and reputation in the industry. Secondly, it helps individuals to gain recognition as an expert in financial management, which can lead to better job opportunities and higher salaries. Finally, it provides access to Oracle's community of certified professionals, allowing individuals to network and collaborate with like-minded professionals.

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Oracle 1z0-1055-22 Exam Syllabus Topics:

SectionObjectives
Payables Setup and Configuration- Suppliers and supplier management
  • 1. Supplier sites and controls
    • 2. Supplier setup and maintenance
      - Enterprise structures and Payables configuration
      • 1. Business units setup for Payables
        • 2. Ledger and accounting configuration
          Invoice Management- Invoice accounting
          • 1. Distribution and accounting entries
            • 2. Tax handling for invoices
              - Invoice creation and processing
              • 1. Manual and automated invoice entry
                • 2. Invoice validation and approval workflow
                  Payments Management- Payment reconciliation
                  • 1. Payment status tracking
                    • 2. Bank reconciliation
                      - Payment processing
                      • 1. Payment methods and formats
                        • 2. Payment batch processing
                          Accounting and Reporting- Payables accounting integration
                          • 1. Subledger accounting setup
                            • 2. Journal entries generation
                              - Financial reporting
                              • 1. Payables aging reports
                                • 2. Liability reporting

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