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Reference: https://education.oracle.com/oracle-financials-cloud-payables-2020-implementation-essentials/pexam_1Z0-1055-20

Oracle 1z0-1055-20 Exam Syllabus Topics:

SectionObjectives
Topic 1: Invoice Lifecycle and Processing- Expense report integration
- Invoice entry and validation
- Invoice approval rule setup
- Invoice holds and invoice tolerances
Topic 2: Tax and Withholding- Offset tax and exempt configurations
- Tax setup for suppliers
Topic 3: Setup and Configuration- Supplier setup and master data
- Payables configuration options
- Invoice and distribution configuration
- Enterprise and financial structure setup
Topic 4: Payments and Disbursements- Payment process requests
- Payment method and process profile configuration
- Disbursement bank account setup
Topic 5: Accounting and Reporting- Accounting entry creation and subledger accounting
- Reconciliation and period close

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