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Oracle 1Z0-1055日本語 Exam Syllabus Topics:
Topic | Details |
---|
Topic 1 | - Configure Business Units
- Approve Expense Reports
|
Topic 2 | - Explain Payment Security
- Explain Payment Approvals
|
Topic 3 | - Use Business Intelligence Publisher (BIP) Reports
- Use The Payables To Ledger Reconciliation Report
|
Topic 4 | - Configure Subledger Accounting
- Manage Supplier Information
|
Topic 5 | - Process Income Tax And Withholding Tax Calculations
- Process Expense Reimbursements
|
Topic 6 | - Audit Expense Reports
- Entering Expense Reports
|
Topic 7 | - Configure Payment Formats
- Setup Payments For Payables
- Create And Account For Payments
|
Topic 8 | - Explain How To Design And Use Various Reporting Tools
- Explain Bank Reconciliations
|
Topic 9 | - Explain Oracle Transactional Business Intelligence (OTBI)
- Execute A Payment Process Request
|
Reference: https://education.oracle.com/oracle-financials-cloud-payables-2019-implementation-essentials/pexam_1Z0-1055
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