About Oracle 1Z1-1055 Exam

Oracle 1Z1-1055 Exam Syllabus Topics:

Topic	Details
Topic 1	Configure Business Units Approve Expense Reports
Topic 2	Configure Subledger Accounting Manage Supplier Information
Topic 3	Explain How To Design And Use Various Reporting Tools Explain Bank Reconciliations
Topic 4	Explain Payment Security Explain Payment Approvals
Topic 5	Create And Account For Invoices Explain The Close Process
Topic 6	Manage Corporate Cards Configure Payables Setups
Topic 7	Use Business Intelligence Publisher (BIP) Reports Use The Payables To Ledger Reconciliation Report
Topic 8	Audit Expense Reports Entering Expense Reports

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

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