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Passing Score, Duration, No of question, languages, Format of the Oracle 1Z0-1055-20 Certification Exam:

Passing Score, Duration & Questions for the Oracle 1Z0-1055-20 Certification given in the 1Z0-1055-20 exam dumps are as follows:

  • Languages: English
  • Passing score: 60%
  • Exam Format: Multiple choice
  • No. of questions: 55
  • Duration: 90 Minutes

For more information about the Oracle 1Z0-1055-20 Certification Exam, click on the reference link given here:

Details about the Oracle 1Z0-1055-20 Certification Exam

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

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How to prepare for the Oracle 1Z0-1055-20 Certification Exam?

In fact, there are two ways to prepare for the exam:

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  • One way is to study all the material provided in the study guide. You can also prep for the exam by reading the official website of the certification. This will help you gain an overall understanding of the topics covered in the certification.

You should also use your time efficiently while preparing for the exam. You should not spend a lot of time on one topic. It is important to understand the overall structure of the exam. This will help you understand the type of questions that are asked in the exam and how they should be answered. You can also consider sources like blogs, forums, notes by experts, and videos to understand the concepts better.

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Oracle 1z0-1055-20 Exam Syllabus Topics:

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

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