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Passing Score, Duration, No of question, languages, Format of the Oracle 1Z0-1055-20 Certification Exam:
Passing Score, Duration & Questions for the Oracle 1Z0-1055-20 Certification given in the 1Z0-1055-20 exam dumps are as follows:
- Passing score: 60%
- No. of questions: 55
- Exam Format: Multiple choice
- Languages: English
- Duration: 90 Minutes
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How to prepare for the Oracle 1Z0-1055-20 Certification Exam
The best way to get ready for the Oracle 1Z0-1055-20 Certification Exam
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The certification exam called the Oracle Financials Cloud: Payables 2020 Implementation Essentials exam, is an essential step towards achieving a professional level of expertise in Payables and Payments. It is also considered the first step in gaining access to the Oracle PS training course for Payables and Payments. The exam is designed to test your knowledge of the latest changes and enhancements for the Payables and Payments functionality in the Oracle Financials Cloud. It focuses on the implementation of the Payables and Payments functionality in the Oracle Financials Cloud.
In this article, we explain the topics that are covered on the exam. We will also provide you with information about the exam preparation materials, which also include Oracle 1Z0-1055-20 exam dumps. Moreover, information like the Oracle 1Z0-1055-20 test pattern, the Oracle 1Z0-1055-20 exam objective, the duration of the exam, the certification level, etc. can be found in the below-mentioned sections. So, get ready to start studying!
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The salary of an Oracle 1Z0-1055-20 certified expert depends on their experience and skill set. A person can earn a handsome amount after passing with the assistance of the 1Z0-1055-20 exam dumps. The average salary of a Payables Implementation expert is around $90,000 to $130,000 per year. The average of an Oracle 1Z0-1055-20 Certified expert according to the country is listed below:
- In Canada: 105,000 CAD
- In India: 75,000 INR
- In the United Kingdom: 110,000 GBP
- In the United States: 90,000 USD
Oracle 1z0-1055-20 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Tax and Withholding | - Offset tax and exempt configurations - Tax setup for suppliers |
| Topic 2: Invoice Lifecycle and Processing | - Invoice entry and validation - Invoice approval rule setup - Invoice holds and invoice tolerances - Expense report integration |
| Topic 3: Payments and Disbursements | - Payment method and process profile configuration - Disbursement bank account setup - Payment process requests |
| Topic 4: Accounting and Reporting | - Reconciliation and period close - Accounting entry creation and subledger accounting |
| Topic 5: Setup and Configuration | - Invoice and distribution configuration - Supplier setup and master data - Enterprise and financial structure setup - Payables configuration options |
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