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Oracle 1z0-1055-20日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Overview and Setup | 20% | - Manage Supplier Information - Configure Business Units and Payables Options - Describe Functional Setup Manager |
| Expense Management | 15% | - Manage Corporate Cards - Process Expense Reimbursements - Enter and Approve Expense Reports |
| Reporting and Period Close | 15% | - Perform Payables to Ledger Reconciliation - Use BIP and OTBI Reports - Explain Period Close Process - Integrated Imaging and Document Capture |
| Invoicing and Accounting | 25% | - Process Income Tax and Withholding Tax - Create and Account for Invoices - Configure Subledger Accounting |
| Payments Configuration and Processing | 25% | - Setup Payments for Payables - Explain Payment Security and Approvals - Configure Payment Formats - Execute Payment Process Requests |







