Oracle Financials Cloud: Payables 2019 Implementation Essentials 1Z0-1055 exam test series

It covers the entire syllabus as prescribed by the Oracle University

Invoicing

• Explain the Integrated Imaging Solution

• Create and Account for invoices

• Approve Invoices

• Manage supplier information

Expenses

• Entering Expense Reports

• Approve expense reports

• Process expense reimbursements

• Manage Corporate Cards

• Audit Expense Reports

• Set up Expenses

Other Payables Topics

• Process Income Tax and Withholding tax calculations

• Explain the Close process

• Configure Payables Setups

• Configure Business Units

• Configure Subledger Accounting

• Execute 1099 Reporting

• Describe the Functional Setup Manager

Payments

• Create and Account for payments

• Execute a Payment Process Request

• Void a payment

• Explain Bank Reconciliations

• Configure Payment Formats

• Setup Payments for Payables

• Explain payment security

• Explain payment approvals

Reporting

• Explain how to design and use various reporting tools

• Explain Oracle Transactional Business Intelligence (OTBI)

• Use Business Intelligence Publisher (BIP) Reports

• Use the Payables to Ledger Reconciliation Report