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Oracle 1z0-1055-22 certification exam is a highly respected credential in the finance and accounting industry. It demonstrates the candidate's proficiency in implementing and configuring Oracle Payables, which is a critical application for managing the payment process in an organization. Oracle Financials Cloud: Payables 2022 Implementation Professional certification exam is recognized by employers worldwide and can enhance the candidate's career prospects.

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By earning the Oracle 1z0-1055-22 certification, professionals can demonstrate their expertise in implementing and configuring the Oracle Financials Cloud Payables module. Oracle Financials Cloud: Payables 2022 Implementation Professional certification is recognized globally and is highly valued by employers in the finance and accounting industry. It can help professionals advance their careers and open up new opportunities for growth and development.

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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 Syllabus Topics:

SectionObjectives
Topic 1: Payment Processing- Payments and Disbursements
  • 1. Payment File Generation
  • 2. Manage Payment Methods
  • 3. Create Payment Processes
  • 4. Payment Reporting
Topic 2: Payables Configuration- Payables Options and Controls
  • 1. Configure Invoice Controls
  • 2. Define Payment Terms
  • 3. Manage Payables System Options
Topic 3: Reporting and Analytics- Payables Reporting
  • 1. Financial Reporting
  • 2. OTBI Analysis
  • 3. Standard Reports
Topic 4: Supplier Management- Supplier and Supplier Site Administration
  • 1. Create and Maintain Suppliers
  • 2. Configure Supplier Banking Information
  • 3. Manage Supplier Sites
Topic 5: Enterprise Structure and Financial Setup- Configure Business Units and Legal Entities
  • 1. Configure Ledgers and Legal Entities
  • 2. Define Enterprise Structure
Topic 6: Accounting and Period Close- Accounting Integration
  • 1. Subledger Accounting
  • 2. Period Close Activities
  • 3. Create Accounting Entries
Topic 7: Invoice Processing- Invoice Lifecycle Management
  • 1. Create and Validate Invoices
  • 2. Invoice Matching
  • 3. Invoice Holds and Resolution
  • 4. Invoice Approval Workflow
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