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Oracle 1z0-1055-20日本語 Exam Syllabus Topics:
| Section | Objectives |
| Controls and Automation | - Automation and compliance features
- 1. Invoice matching and controls
- 2. Approval workflows
|
| Supplier Management | - Supplier setup and maintenance
- 1. Supplier creation and sites
- 2. Supplier classifications and controls
|
| Invoice Processing | - Invoice entry and validation
- 1. Manual and automated invoice creation
- 2. Invoice validation and approval workflows
|
| Payables Configuration | - Common setup and application configuration
- 1. Configure accounting options
- 2. Manage Payables options
|
| Accounting and Reporting | - Payables accounting integration
- 1. Period close and reconciliation
- 2. Subledger accounting rules
|
| Payments Processing | - Payment setup and execution
- 1. Payment methods and formats
- 2. Payment processing and reconciliation
|