Practice for 1Z0-1055-24 Payables 2024/2025 Certification

Managing Payables InvoicesExplain invoice imaging and recognition solutionsCreate and account for invoicesManage suppliersProcessing PaymentsCreate and Process PaymentsExplain Bank ReconciliationsProcessing ExpensesEnter Expense ReportsManage Expense ApprovalProcess expense reimbursementsManage corporate cardsAudit expense reportsSet up ExpensesUsing Reporting and Managing Period CloseExplain Oracle Transactional Business Intelligence (OTBI)Use Business Intelligence Publisher (BIP) ReportsUse the Payables to Ledger Reconciliation ReportExplain the Close processConfiguring Payables and PaymentsManage withholding and transaction taxesConfigure payables and paymentsManage business unitsManage subledger accountingManage invoice and payment approvalsUsing AI Capabilities in PayablesUnderstand how to leverage Oracle’s pervasive AI approach in Oracle Cloud ApplicationsDescribe the integration and application of AI within the Oracle ERP ecosystemUse AI to automate intelligent account combination defaultingSummary of Payables topicsAudit Expense ReportsConfigure Payables and PaymentsCreate and Account for invoicesEnter Expense ReportsExplain Bank ReconciliationsExplain Oracle Transactional Business Intelligence (OTBI)Explain the Close processManage Business UnitsManage Corporate CardsManage Invoice and Payment ApprovalsManage Witholding and Transaction Taxes