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A Oracle certification opens doors to better roles, better salaries, and better company. The Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) exam guards those doors, and the 142 practice questions at ActualVCE are the key-cutting service.
Oracle 1Z0-1055-22日本語 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2022 Implementation Professional |
| Exam Number: | 1Z0-1055-22 |
| Exam Duration: | 90 minutes |
| Related Certifications: | Oracle Financials Cloud: Receivables 2022 Implementation Professional Oracle Financials Cloud: General Ledger 2022 Implementation Professional Oracle Financials Cloud: Expenses 2022 Implementation Professional |
| Available Languages: | English |
| Certificate Validity Period: | No fixed expiration; subject to Oracle Cloud recertification policy |
| Passing Score: | 63% |
| Exam Price: | USD 245 |
| Exam Format: | Drag and Drop, Multiple Choice, Scenario-Based |
| Real Exam Qty: | 55 |
| Recommended Training: | Oracle Financials Cloud: Payables Implementation Training |
| Exam Registration: | Pearson VUE Registration Oracle Education |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored or onsite at Pearson VUE test centers |
| Pre Condition: | No mandatory prerequisites; recommended 6–12 months hands-on experience with Oracle Financials Cloud |
| Official Syllabus URL: | https://education.oracle.com/oracle-financials-cloud-payables-2022-implementation-professional/pexam_1Z0-1055-22 |
Oracle 1Z0-1055-22日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounting, Reporting and Period Close | 15% | - Use Payables to Ledger Reconciliation Report - Execute Period Close Process - Generate OTBI and BIP Reports - Manage Subledger Accounting |
| Topic 2: Payables Invoices | 20% | - Create and Process Invoices - Manage Invoice Approvals - Use Integrated Imaging Solution - Manage Invoice Matching and Validation |
| Topic 3: Expenses | 15% | - Set Up Expense Configuration - Manage Corporate Cards - Process Expense Reimbursements - Enter and Audit Expense Reports |
| Topic 4: Configure Payables and Payments | 20% | - Configure Payables Options - Define Bank Accounts and Reconciliation - Set Up Payment Methods and Formats - Manage Business Units |
| Topic 5: Suppliers | 15% | - Create and Maintain Suppliers - Manage Supplier Sites and Contacts - Supplier Tax and Payment Setup |
| Topic 6: Payments | 15% | - Create and Process Payments - Handle Withholding and Transaction Taxes - Manage Payment Approvals |
1Z0-1055-22日本語 Exam FAQ: Reduce Your Risk, Read This First
Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) is an official Oracle exam, identified by exam code 1Z0-1055-22日本語. Passing it earns the Oracle Financials Cloud: Payables 2022 Certified Implementation Professional certification at the Professional level. It also relates to Oracle Financials Cloud: General Ledger 2022 Implementation Professional, Oracle Financials Cloud: Receivables 2022 Implementation Professional, Oracle Financials Cloud: Expenses 2022 Implementation Professional. Certifications like this one remain a reliable route to standing out: they prove ability in a way resumes alone cannot.
The Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) exam contains 55 questions to complete within 90 minutes. The candidates who run out of time are usually the ones who never practiced against a clock. The ActualVCE software engine lets you limit your test time exactly like the real exam, exposing pacing weaknesses while they are still free to fix.
You need 63% to pass Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版), and the official registration fee is USD 245. Retakes charge the full USD 245 again, which makes failing a genuinely expensive outcome. Reduce that risk the rational way: practice with the ActualVCE questions until your scores sit consistently above the requirement, then book.
No mandatory prerequisites; recommended 6–12 months hands-on experience with Oracle Financials Cloud
Vendor requirements change from time to time, so verify the current conditions before registering via the official exam page.
Registration for Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) runs through the official channels below.
One practical note: the exam is delivered Online proctored or onsite at Pearson VUE test centers.
Oracle recommends the following training for Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) candidates.
Whatever training you take, anchor it with the 142 practice questions in the ActualVCE 1Z0-1055-22日本語 package, each with a detailed explanation that turns every mistake into a lesson.
Yes. You can download the free demo of the Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) questions before you buy, and after purchase you have the right to one year of free updates. When your product expires, extending the update service costs 50% of the regular price. Three versions, PDF, software, and online APP, let you study the way that suits you.
A 100% money-back guarantee protects you under clear conditions. Take the Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) exam within 60 days of purchase; if you fail, you can claim a full refund, provided the exam matches your product. Attempts within 3 days of purchase are ineligible, as are downloaded-but-unused products, free materials, and expired orders; the candidate name must match the payer name. Submit a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and claims are processed within 7 days. Alternatively, exchange for two other exam products of equal value, free, while keeping the update service on your original purchase.
Delivery is instant: files unlock for download at payment and are automatically emailed within one minute. If nothing arrives within 2 hours, check spam and contact customer service, available 24/7. Installation is unlimited across your computers.
The Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) syllabus divides into 6 domains. The leading areas are Configure Payables and Payments (20%), Payables Invoices (20%), and Accounting, Reporting and Period Close (15%). The complete outline is published above; knowing your shortcomings starts with knowing the syllabus.
Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) Sample Questions:
支払いプロセス管理義務にアクセスできる場合、どの 3 種類の支払いを行うことができますか? (3つお選びください。)
- A. 従業員の昇進
- B. アドホック支払い
- C. 顧客の返金
- D. サプライヤーの支払い
- E. 従業員経費報告書の払い戻し
Correct Answer: A,B,C 🗳️
クライアントは、請求書明細の説明に基づいてアカウント コードの値を取得したいと考えています。たとえば、請求書明細の説明 = ラップトップ、アカウント コード = 5670 となります。
これを実現するにはどの補助元帳会計オプションを使用しますか?
- A. 記述ルール
- B. 参考文献
- C. マッピングセット
- D. イベントクラスの設定
- E. トランザクション参照
Correct Answer: A 🗳️
Explanation: Only visible for ActualVCE members. You can sign-up / login (it's free).
XYZ サプライヤーは、ABC サプライヤーおよび ACME Corporation と定義された第三者関係を持っています。ただし、XYZ サプライヤーの分割請求書を確認する場合、買掛金担当者は分割請求書の送金先サプライヤーの名前と住所を上書きできません。
その理由は何でしょうか?
- A. ビジネス ユニットの [支払システム オプション] ページで [サードパーティ支払いに対する送金先サプライヤーのオーバーライドを許可する] オプションがチェックされていません。
- B. ビジネス ユニットの [買掛金と調達の共通オプション] ページで [サードパーティ支払いに対する送金先サプライヤーの上書きを許可する] オプションがチェックされていません。
- C. ビジネス ユニットの [支払いオプション] ページで [サードパーティ支払いに対する送金先サプライヤーの上書きを許可する] オプションがチェックされていません。
- D. ビジネス ユニットの [請求書オプション] ページで [サードパーティ支払いに対する送金先サプライヤーの上書きを許可する] オプションがチェックされていません。
Correct Answer: D 🗳️
企業には、支払いプロセス要求を送信するときに支払い銀行口座をデフォルトにするという要件があります。
これを達成するのはどのアクションですか? (2つお選びください。)
- A. ビジネスユニットレベルで支払銀行口座を定義し、支払プロセスで銀行口座を取得できるようにします。
- B. 支払銀行口座を含む支払プロセス要求テンプレートを作成します。
- C. 支払銀行口座をユーザーに割り当てて、支払いプロセスのデフォルトの銀行口座を設定します。
- D. 支払デフォルト ルールの支払方法に支払銀行口座を定義します。
- E. すべてのサプライヤーに対する支払銀行口座を定義します。
Correct Answer: B,C 🗳️
Explanation: Only visible for ActualVCE members. You can sign-up / login (it's free).
自己請求請求書として分類されるのはどの 2 つですか? (2つお選びください。)
- A. Integrated Imaging を使用して作成された請求書
- B. Receivables から開始された顧客返金
- C. 経費から転送された経費レポート
- D. サプライヤー ポータルを通じて入力された請求書
- E. 評価済み受領書決済 (ERS) 請求書
- F. サプライヤーへの返品機能によって作成されたデビットメモ
Correct Answer: D,E 🗳️
Explanation: Only visible for ActualVCE members. You can sign-up / login (it's free).
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