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Passing Score, Duration & Questions for the Oracle 1Z0-1055-20 Certification given in the 1Z0-1055-20 exam dumps are as follows:
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Enter the desired exam code 1Z0-1055-20. This is a unique code for all the exams offered by Pearson VUE.
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Fill up the registration details, and then submit them. Pay the registration fee for the Oracle 1Z0-1055-20 Certification Exam.
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| Section | Weight | Objectives |
|---|---|---|
| Expense Management | 15% | - Manage Corporate Cards - Enter and Approve Expense Reports - Process Expense Reimbursements |
| Payments Configuration and Processing | 25% | - Setup Payments for Payables - Configure Payment Formats - Execute Payment Process Requests - Explain Payment Security and Approvals |
| Invoicing and Accounting | 25% | - Create and Account for Invoices - Process Income Tax and Withholding Tax - Configure Subledger Accounting |
| Overview and Setup | 20% | - Manage Supplier Information - Configure Business Units and Payables Options - Describe Functional Setup Manager |
| Reporting and Period Close | 15% | - Perform Payables to Ledger Reconciliation - Use BIP and OTBI Reports - Explain Period Close Process - Integrated Imaging and Document Capture |
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