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Oracle 1z0-1055-20 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Expense Management | 15% | - Enter and Approve Expense Reports - Manage Corporate Cards - Process Expense Reimbursements |
| Topic 2: Reporting and Period Close | 15% | - Explain Period Close Process - Use BIP and OTBI Reports - Integrated Imaging and Document Capture - Perform Payables to Ledger Reconciliation |
| Topic 3: Overview and Setup | 20% | - Manage Supplier Information - Describe Functional Setup Manager - Configure Business Units and Payables Options |
| Topic 4: Invoicing and Accounting | 25% | - Configure Subledger Accounting - Process Income Tax and Withholding Tax - Create and Account for Invoices |
| Topic 5: Payments Configuration and Processing | 25% | - Setup Payments for Payables - Execute Payment Process Requests - Configure Payment Formats - Explain Payment Security and Approvals |
