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Oracle 1z0-1055-20 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Setup and Configuration | - Supplier setup and master data - Enterprise and financial structure setup - Invoice and distribution configuration - Payables configuration options |
| Topic 2: Invoice Lifecycle and Processing | - Expense report integration - Invoice approval rule setup - Invoice entry and validation - Invoice holds and invoice tolerances |
| Topic 3: Tax and Withholding | - Offset tax and exempt configurations - Tax setup for suppliers |
| Topic 4: Accounting and Reporting | - Reconciliation and period close - Accounting entry creation and subledger accounting |
| Topic 5: Payments and Disbursements | - Payment method and process profile configuration - Payment process requests - Disbursement bank account setup |
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