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You can find information knowledge treasure of Oracle Financials Cloud: Payables 2024 Implementation Professional exam training material which will give you great help in the 1Z0-1055-24 actual test. Choosing Oracle Financials Cloud: Payables 2024 Implementation Professional exam practice questions is to choose to embrace the bright future.

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Oracle 1Z0-1055-24 Actual Tests : Oracle Financials Cloud: Payables 2024 Implementation Professional

1Z0-1055-24 actual test
  • Exam Code: 1Z0-1055-24
  • Exam Name: Oracle Financials Cloud: Payables 2024 Implementation Professional
  • Updated: Aug 23, 2026
  • Q & A: 56 Questions and Answers
  • PDF Demo
  • PC Test Engine
  • Online Test Engine
  • Total Price: $59.99  

About Oracle 1Z0-1055-24 Exam Actual Tests

Oracle 1Z0-1055-24 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Configuring Payables and Payments: This section assesses the skills of Implementation Consultants in configuring payables and payments within Oracle Financials Cloud156. It covers managing withholding and transaction taxes, configuring payables and payments, managing business units, managing sub-ledger accounting, and managing invoice and payment approvals1. These skills are vital for setting up and customizing the system to meet specific business requirements.
Topic 2
  • Using Reporting and Managing Period Close: This section measures the understanding of Financial Analysts in utilizing reporting tools and managing period-end activities1. It includes explaining Oracle Transactional Business Intelligence (OTBI), using Business Intelligence Publisher (BIP) Reports, using the Payables to Ledger Reconciliation Report, and explaining the close process1. These skills are essential for monitoring financial performance and ensuring accurate period-end closing.
Topic 3
  • Managing Payables Invoices: This section measures the skills of Accounts Payable Administrators and explains invoice imaging and recognition solutions, creating and accounting for invoices, and managing suppliers within Oracle Financials Cloud156. These skills are fundamental for efficiently handling invoice processing and supplier relationships.
Topic 4
  • Processing Expenses: This section evaluates the capabilities of Auditors in managing expense-related tasks156. It covers entering expense reports, managing expense approvals, processing expense reimbursements, managing corporate cards, auditing expense reports, and setting up expenses within the system. These skills ensure compliance with expense policies and accurate reimbursement processes.

Reference: https://education.oracle.com/oracle-financials-cloud-payables-2024-implementation-professional/pexam_1Z0-1055-24

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