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

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

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