Oracle 1Z0-1055-24 dumps - in .pdf

1Z0-1055-24 pdf
  • Exam Code: 1Z0-1055-24
  • Exam Name: Oracle Financials Cloud: Payables 2024 Implementation Professional
  • Updated: Jun 29, 2026
  • Q & A: 56 Questions and Answers
  • PDF Price: $59.99

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  • Exam Code: 1Z0-1055-24
  • Exam Name: Oracle Financials Cloud: Payables 2024 Implementation Professional
  • Updated: Jun 29, 2026
  • Q & A: 56 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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Oracle 1Z0-1055-24 dumps - Testing Engine

1Z0-1055-24 Testing Engine
  • Exam Code: 1Z0-1055-24
  • Exam Name: Oracle Financials Cloud: Payables 2024 Implementation Professional
  • Updated: Jun 29, 2026
  • Q & A: 56 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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Oracle 1Z0-1055-24 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Using Reporting and Managing Period Close: This section measures the understanding of Financial Analysts in utilizing reporting tools and managing period-end activities1. It includes explaining Oracle Transactional Business Intelligence (OTBI), using Business Intelligence Publisher (BIP) Reports, using the Payables to Ledger Reconciliation Report, and explaining the close process1. These skills are essential for monitoring financial performance and ensuring accurate period-end closing.
Topic 2
  • Processing Expenses: This section evaluates the capabilities of Auditors in managing expense-related tasks156. It covers entering expense reports, managing expense approvals, processing expense reimbursements, managing corporate cards, auditing expense reports, and setting up expenses within the system. These skills ensure compliance with expense policies and accurate reimbursement processes.
Topic 3
  • Managing Payables Invoices: This section measures the skills of Accounts Payable Administrators and explains invoice imaging and recognition solutions, creating and accounting for invoices, and managing suppliers within Oracle Financials Cloud156. These skills are fundamental for efficiently handling invoice processing and supplier relationships.
Topic 4
  • Processing Payments: This section assesses the skills of Process Owners and focuses on creating and processing payments, along with explaining bank reconciliations within Oracle Financials Cloud156. Proficiency in these areas ensures accurate and timely payment processing, along with reconciliation for financial accuracy.

Reference: https://education.oracle.com/oracle-financials-cloud-payables-2024-implementation-professional/pexam_1Z0-1055-24

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