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Oracle 1Z1-1055 Exam Syllabus Topics:

Topic	Details
Topic 1	Manage Corporate Cards Configure Payables Setups
Topic 2	Create And Account For Invoices Explain The Close Process
Topic 3	Configure Payment Formats Setup Payments For Payables Create And Account For Payments
Topic 4	Explain Payment Security Explain Payment Approvals
Topic 5	Configure Subledger Accounting Manage Supplier Information
Topic 6	Explain How To Design And Use Various Reporting Tools Explain Bank Reconciliations
Topic 7	Explain The Integrated Imaging Solution Describe The Functional Setup Manager
Topic 8	Use Business Intelligence Publisher (BIP) Reports Use The Payables To Ledger Reconciliation Report
Topic 9	Audit Expense Reports Entering Expense Reports
Topic 10	Process Income Tax And Withholding Tax Calculations Process Expense Reimbursements
Topic 11	Configure Business Units Approve Expense Reports

Reference: https://education.oracle.com/oracle-financials-cloud-payables-2019-implementation-essentials/pexam_1Z0-1055

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