Oracle Payables Cloud – 1Z0-1055-YY Certification Preparation

Current Status

Not Enrolled

Price

Included with OEG One

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This learning path does not assume any prerequisites. It will be assumed that you are completely new to Oracle Financials Cloud and your current goal is to get a certification in Oracle AP Cloud.

This learning path is for any person who wants to learn clear Oracle AP Cloud (1Z0-1055-YY) exam and earn the certification badge from Oracle Corporation.

Your learnings can be practiced on Oracle Fusion Cloud SaaS Instances (practice environments).
You can Access the Practice Instances here

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Course Content

What is Oracle Fusion Cloud?
Introduction to Oracle Fusion Cloud
Oracle Fusion Cloud - Foundation
FSM and IP
Using Seeded Objects
Payables Cloud - Configurations and Transactions
AP01 – Setup
Payables Foundation – Training Material
AP02 – Prepayments
AP03 – Quick and Manual Payments
AP04 – Automatic Payments (PPR)
AP05 – Electronic Payments
AP06 – Future Dated Payments
AP07 – One Time Payments
AP08 – Descriptive Flexfields (DFF)
AP09 – Automatic Offsets
AP/AMX – Invoice Account Coding Workflow
AP/AR – Document Sequencing
Cash Management - Foundation
CM01 – Cash Management – Setup
Payables Cloud - Journal Entries (Accounting)
JE01 – Journals for Payables – Part-1
JE02 – Journals for Payables – Part-2
Fusion Tax - Transaction Tax
Tax – Setup
Payables Cloud - Period Close Process
Reporting Foundation
Smartview and OTBI
Fusion Expenses - Configurations
EXP01 – Configuration Part-01
EXP02 – Configuration Part-02
EXP03 – Configuration Part-03
EXP04 – Configuration Part-4.1
EXP05 – Configuration Part-4.2
EXP06 – Configuration Part-05
EXP07 – Configuration Part-06
Fusion Expenses - Transactions
EXP09 – Transaction Part 2 – Expense-to-Reimbursement Flow
EXP10 – Transaction Part 3 – Controlling Expense Account Segments
EXP13 – Transaction Part 6 – Managing Expense Delegation
EXP14 – Transaction Part 7 – Spend Authorization Flow
EXP15 – Transaction Part 8 – Cash Advance Flow
EXP18 – Transaction Part 11 – Audit Configurations
EXP19 – Transaction Part 12 – Auditing Expense Reports
EXP20 – Transaction Part 13 – Implementing Expense Policies
Certification Approach and MCQs
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