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Taking the Oracle 1Z1-1055 exam is an excellent way for professionals to demonstrate their knowledge and skills in implementing and managing Oracle Financials Cloud Payables. Oracle Financials Cloud: Payables 2019 Implementation Essentials certification enhances their credibility in the industry and provides them with a competitive advantage. It is a challenging exam that requires rigorous preparation, but with the right study materials and dedication, candidates can pass the exam and become certified Oracle Financials Cloud Payables Implementation Specialists.

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

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Oracle 1Z1-1055 certification exam is a valuable credential for professionals who want to demonstrate their expertise in implementing the Oracle Financials Cloud: Payables solution. Oracle Financials Cloud: Payables 2019 Implementation Essentials certification can help professionals advance their careers by providing them with the knowledge and skills needed to implement and configure the Payables solution in a variety of business environments.

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Earning the Oracle 1Z1-1055 certification demonstrates a professional's expertise in Oracle Financials Cloud: Payables 2019 Implementation Essentials. It is a valuable credential for professionals seeking to advance their careers in this field. Employers can also benefit from hiring certified professionals, as they can be confident in their ability to implement and manage the Oracle Financials Cloud: Payables 2019 module effectively.

Oracle 1Z1-1055 Exam Syllabus Topics:

SectionObjectives
Topic 1: Payables Invoices- Explain invoice imaging and recognition solutions
- Manage supplier information
- Create and account for invoices
Topic 2: Expenses- Audit expenses
- Handle corporate card programs
- Manage expense reports and approvals
Topic 3: Configure Payables and Payments- Configure business units
- Set up payment and invoice configurations
- Manage subledger accounting
Topic 4: Payments- Explain bank reconciliations
- Create and process payments
- Configure payment options and formats
Topic 5: Reporting and Period Close- Use Business Intelligence Publisher reports
- Use the Payables to Ledger reconciliation report
- Explain Oracle Transactional Business Intelligence (OTBI)

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