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Get to know about the registration process for the Oracle 1Z0-1055-20 Certification Exam:
It is easy to perform this task of registering for the 1Z0-1055-20 Exam. 1Z0-1055-20 exam dumps have explained the registration process. Steps to register for the Oracle 1Z0-1055-20 Certification Exam are given below:
Fill up the registration details, and then submit them. Pay the registration fee for the Oracle 1Z0-1055-20 Certification Exam.
Go to the Oracle's page at Pearson VUE
Click on the “Take the exam” link under the exam code that you want to register for.
You will receive an email with the details of your exam, including the login details for the exam.
Enter the desired exam code 1Z0-1055-20. This is a unique code for all the exams offered by Pearson VUE.
You will now be directed to the exam registration page.
How to prepare for the Oracle 1Z0-1055-20 Certification Exam?
In fact, there are two ways to prepare for the exam:
One way is to study all the material provided in the study guide. You can also prep for the exam by reading the official website of the certification. This will help you gain an overall understanding of the topics covered in the certification.
The other way is to practice for the exam by solving sample questions like 1Z0-1055-20 exam dumps. This will help you gain experience and also make sure that you are not missing anything out. You can also look at the books, magazines, video tutorials related to finance, payments, and payable.
You should also use your time efficiently while preparing for the exam. You should not spend a lot of time on one topic. It is important to understand the overall structure of the exam. This will help you understand the type of questions that are asked in the exam and how they should be answered. You can also consider sources like blogs, forums, notes by experts, and videos to understand the concepts better.
Oracle 1z0-1055-20 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Overview and Setup | 20% | - Configure Business Units and Payables Options - Describe Functional Setup Manager - Manage Supplier Information |
| Topic 2: Invoicing and Accounting | 25% | - Configure Subledger Accounting - Process Income Tax and Withholding Tax - Create and Account for Invoices |
| Topic 3: Payments Configuration and Processing | 25% | - Configure Payment Formats - Execute Payment Process Requests - Explain Payment Security and Approvals - Setup Payments for Payables |
| Topic 4: Reporting and Period Close | 15% | - Integrated Imaging and Document Capture - Explain Period Close Process - Use BIP and OTBI Reports - Perform Payables to Ledger Reconciliation |
| Topic 5: Expense Management | 15% | - Process Expense Reimbursements - Manage Corporate Cards - Enter and Approve Expense Reports |
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