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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.
You will receive an email with the details of your exam, including the login details for the exam.
Fill up the registration details, and then submit them. Pay the registration fee for the Oracle 1Z0-1055-20 Certification Exam.
Go to the Oracle's page at Pearson VUE
Click on the “Take the exam” link under the exam code that you want to register for.
You will now be directed to the exam registration page.
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Oracle 1z0-1055-20 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Accounting and Reporting | - Accounting entry creation and subledger accounting - Reconciliation and period close |
| Tax and Withholding | - Tax setup for suppliers - Offset tax and exempt configurations |
| Invoice Lifecycle and Processing | - Expense report integration - Invoice holds and invoice tolerances - Invoice approval rule setup - Invoice entry and validation |
| Payments and Disbursements | - Disbursement bank account setup - Payment process requests - Payment method and process profile configuration |
| Setup and Configuration | - Supplier setup and master data - Payables configuration options - Enterprise and financial structure setup - Invoice and distribution configuration |
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