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

Oracle 1z0-1055-20日本語 Exam Syllabus Topics:

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

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