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1z0-1055-21Oracle Financial Cloud Payable CertificationQ & A
※注意事項：
1.需透過LINE購物前往並在同一瀏覽器於24小時內結帳才享有回饋，點數將於廠商出貨後，隔天起算之90個日曆天陸續確認發送。
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4.若於商家App下單，不符合LINE購物導購資格。商品描述
2021 New Update questions with valid answers and explanation Total number of question will be around 100+. This Course have Two Levels, Expert: Difficult questions Advance: Tricky Questions and difficult tooOracle Financials Cloud: Payable 2020 Implementation Essentials - 1Z0-1055-21This course contain 2 Practice test for Oracle Financial Cloud Certification exam 1Z0-1055-21. It cover 100% of Oracle exam 1Z0-1055-21 certification syllabus. You can find questions more on practical side, they will help you to solve your real time problems. InvoicingExplain the Integrated Imaging SolutionCreate and Account for invoicesApprove InvoicesManage supplier informationPaymentsCreate and Account for paymentsExecute a Payment Process RequestVoid a paymentExplain Bank ReconciliationsConfigure Payment FormatsSetup Payments for PayablesExplain payment securityExplain payment approvalsExpensesEntering Expense ReportsApprove expense reportsProcess expense reimbursementsManage Corporate CardsAudit Expense ReportsSet up ExpensesReportingExplain how to design and use various reporting toolsExplain Oracle Transactional Business Intelligence (OTBI)Use Business Intelligence Publisher (BIP) ReportsUse the Payables to Ledger Reconciliation ReportOther Payables TopicsProcess Income Tax and Withholding tax calculationsConfigure Transactional TaxExplain the Close processConfigure Payables SetupsConfigure Business UnitsConfigure Subledger AccountingExecute 1099 ReportingDescribe the Functional Setup ManagerInvoicingExplain the Integrated Imaging SolutionCreate and Account for invoicesApprove InvoicesManage supplier informationPaymentsCreate and Account for paymentsExecute a Payment Process RequestVoid a paymentExplain Bank ReconciliationsConfigure Payment FormatsSetup Payments for PayablesExplain payment securityExplain payment approvalsExpensesEntering Expense ReportsApprove expense reportsProcess expense reimbursementsManage Corporate CardsAudit Expense ReportsSet up ExpensesReportingExplain how to design and use various reporting toolsExplain Oracle Transactional Business Intelligence (OTBI)Use Business Intelligence Publisher (BIP) ReportsUse the Payables to Ledger Reconciliation ReportOther Payables TopicsProcess Income Tax and Withholding tax calculationsConfigure Transactional TaxExplain the Close processConfigure Payables SetupsConfigure Business UnitsConfigure Subledger AccountingExecute 1099 ReportingDescribe the Functional Setup Manager