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Oracle 1Z1-1055 Exam Syllabus Topics:

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

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

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