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Details about the Oracle 1Z0-1055-20 Certification Exam
Oracle 1Z0-1055-20 Certification Exam registration fee is $245. This is a one-time fee, and it is payable on or before the exam date. You will receive your exam voucher after registration.
In fact, there are two ways to prepare for the exam:
One way is to study all the material provided in the study guide. You can also prep for the exam by reading the official website of the certification. This will help you gain an overall understanding of the topics covered in the certification.
The other way is to practice for the exam by solving sample questions like 1Z0-1055-20 exam dumps. This will help you gain experience and also make sure that you are not missing anything out. You can also look at the books, magazines, video tutorials related to finance, payments, and payable.
You should also use your time efficiently while preparing for the exam. You should not spend a lot of time on one topic. It is important to understand the overall structure of the exam. This will help you understand the type of questions that are asked in the exam and how they should be answered. You can also consider sources like blogs, forums, notes by experts, and videos to understand the concepts better.
| Section | Weight | Objectives |
|---|---|---|
| Payments Configuration and Processing | 25% | - Execute Payment Process Requests - Setup Payments for Payables - Configure Payment Formats - Explain Payment Security and Approvals |
| Invoicing and Accounting | 25% | - Configure Subledger Accounting - Process Income Tax and Withholding Tax - Create and Account for Invoices |
| Reporting and Period Close | 15% | - Integrated Imaging and Document Capture - Explain Period Close Process - Use BIP and OTBI Reports - Perform Payables to Ledger Reconciliation |
| Overview and Setup | 20% | - Manage Supplier Information - Configure Business Units and Payables Options - Describe Functional Setup Manager |
| Expense Management | 15% | - Process Expense Reimbursements - Manage Corporate Cards - Enter and Approve Expense Reports |
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