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Oracle 1z0-1055-22 Exam Syllabus Topics:

SectionObjectives
Accounting and Reporting- Payables accounting integration
  • 1. Journal entries generation
    • 2. Subledger accounting setup
      - Financial reporting
      • 1. Liability reporting
        • 2. Payables aging reports
          Payables Setup and Configuration- Enterprise structures and Payables configuration
          • 1. Ledger and accounting configuration
            • 2. Business units setup for Payables
              - Suppliers and supplier management
              • 1. Supplier sites and controls
                • 2. Supplier setup and maintenance
                  Payments Management- Payment reconciliation
                  • 1. Bank reconciliation
                    • 2. Payment status tracking
                      - Payment processing
                      • 1. Payment methods and formats
                        • 2. Payment batch processing
                          Invoice Management- Invoice creation and processing
                          • 1. Manual and automated invoice entry
                            • 2. Invoice validation and approval workflow
                              - Invoice accounting
                              • 1. Tax handling for invoices
                                • 2. Distribution and accounting entries

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