1z0-1055 | Accounts Payable 2019 Implementation | Q&A

Course in Pre-Launch Mode,Total number of question will be around 50+. This Course have three Level,

Beginner : Easy question and easy to understand

Expert: More difficult question than Beginner

Advance: Tricky Questions and difficult too

Oracle Financials Cloud: Payable 2019 Implementation Essentials - 1Z0-1055 Test series

This course contain 3 Practice test for Oracle Financial Cloud Certification exam 1Z0-1055 . It cover 100% of Oracle exam 1Z0-1055 certification syllabus. You can find questions more on practical side,they will help you to solve your real time problems.

Invoicing

• Explain the Integrated Imaging Solution

• Create and Account for invoices

• Approve Invoices

• Manage supplier information

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

Expenses

• Entering Expense Reports

• Approve expense reports

• Process expense reimbursements

• Manage Corporate Cards

• Audit Expense Reports

• Set up Expenses

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

Other Payables Topics

• Process Income Tax and Withholding tax calculations

• Configure Transactional Tax

• Explain the Close process

• Configure Payables Setups

• Configure Business Units

• Configure Subledger Accounting

• Execute 1099 Reporting

• Describe the Functional Setup ManagerInvoicing

  • Explain the Integrated Imaging Solution

  • Create and Account for invoices

  • Approve Invoices

  • Manage supplier information

  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

  Expenses

  • Entering Expense Reports

  • Approve expense reports

  • Process expense reimbursements

  • Manage Corporate Cards

  • Audit Expense Reports

  • Set up Expenses

  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

  Other Payables Topics

  • Process Income Tax and Withholding tax calculations

  • Configure Transactional Tax

  • Explain the Close process

  • Configure Payables Setups

  • Configure Business Units

  • Configure Subledger Accounting

  • Execute 1099 Reporting

  • Describe the Functional Setup Manager