Hard work wins — when it has direction. The Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) dumps from ExamTorrent give your quiet effort a learning target: 142 practice questions mapped to the real exam.
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 |
| Passing Score: | 63% |
| Exam Format: | Multiple Choice, Scenario-Based, Drag and Drop |
| Available Languages: | English |
| Related Certifications: | Oracle Financials Cloud: Receivables 2022 Implementation Professional Oracle Financials Cloud: Expenses 2022 Implementation Professional Oracle Financials Cloud: General Ledger 2022 Implementation Professional |
| Exam Price: | USD 245 |
| Certificate Validity Period: | No fixed expiration; subject to Oracle Cloud recertification policy |
| Real Exam Qty: | 55 |
| Exam Duration: | 90 minutes |
| Recommended Training: | Oracle Financials Cloud: Payables Implementation Training |
| Exam Registration: | Pearson VUE Registration Oracle Education |
| Sample Questions: |  |
| 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: Configure Payables and Payments | 20% | - Configure Payables Options - Define Bank Accounts and Reconciliation - Set Up Payment Methods and Formats - Manage Business Units |
| Topic 2: Payments | 15% | - Handle Withholding and Transaction Taxes - Manage Payment Approvals - Create and Process Payments |
| Topic 3: Payables Invoices | 20% | - Manage Invoice Matching and Validation - Create and Process Invoices - Use Integrated Imaging Solution - Manage Invoice Approvals |
| Topic 4: Expenses | 15% | - Process Expense Reimbursements - Manage Corporate Cards - Enter and Audit Expense Reports - Set Up Expense Configuration |
| Topic 5: Accounting, Reporting and Period Close | 15% | - Generate OTBI and BIP Reports - Use Payables to Ledger Reconciliation Report - Execute Period Close Process - Manage Subledger Accounting |
| Topic 6: Suppliers | 15% | - Manage Supplier Sites and Contacts - Create and Maintain Suppliers - Supplier Tax and Payment Setup |
Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) Exam FAQ — Direct Answers
No mandatory prerequisites; recommended 6–12 months hands-on experience with Oracle Financials Cloud Eligibility rules do change, so confirm the current requirements on the official page (official 1Z0-1055-22日本語 exam page) before booking.
90 minutes for 55 questions. Efficiency beats exhaustion: the ExamTorrent software version simulates the real test scene and scores your performance, so every practice hour moves you forward.
Yes:
Training gives knowledge direction; practice gives it proof. Follow courses with the 142 practice questions for the Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) to measure real progress.
Delivery and payment are both safe: we support credit card payment, your information is protected by a strict system, and the product emails automatically within a minute of purchase — unlimited devices, 7*24 support if nothing arrives within 2 hours. If you fail the corresponding 1Z0-1055-22日本語 exam within 60 days of purchase, we refund in full: provide a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam, processed within 7 days. Excluded: exams within 3 days of purchase, candidate names that don't match the payer, and free or expired products. Or exchange for two equal-value products free.
USD 245 per attempt, 63% to pass. Since a retake costs the full fee, prepare with direction: the 142 practice questions from ExamTorrent focus your effort where the exam points are.
The Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) is Oracle's certification exam for Oracle Financials Cloud: Payables 2022 Certified Implementation Professional, at the Professional level. It validates applied skills employers hire for — a credential worth the effort. Related credentials include Oracle Financials Cloud: General Ledger 2022 Implementation Professional, Oracle Financials Cloud: Receivables 2022 Implementation Professional, Oracle Financials Cloud: Expenses 2022 Implementation Professional.
The Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) blueprint covers 6 domains — including Payables Invoices (20%), Accounting, Reporting and Period Close (15%), Expenses (15%). The weightings are your efficiency map: heavy domains first. Every subtopic appears in the outline above.
Through the vendor's official registration channels:
The Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) is delivered Online proctored or onsite at Pearson VUE test centers, so pick the arrangement that suits you when booking.
Yes — download the free Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) demo and judge the question quality before paying. Every purchase stays valid for 365 days with free updates throughout, renewable afterward at 50% off.
Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) Sample Questions:
請求書に入力された支払い条件が注文書の支払い条件と異なる場合、正しいのはどれですか?
- A. 注文書の支払い期限は請求書の支払い期限より優先されます。
- B. ユーザーは使用する支払い条件を指定する必要があります。
- C. 発注書の支払い条件は上書きできません。
- D. 請求書の支払期限は発注書の支払期限より優先されます。
- E. ユーザーは、発注書の支払い期限と一致するように請求書の支払い期限を手動で変更する必要があります。
Correct Answer: D 🗳️
前払額 $5,000 USD を $10,000 USD の請求書に適用しました。前払い時の適用税率は 5% (250 米ドル) でした。請求書作成時の税率は10%です。税金を設定するときは、[適用金額処理] オプションで [税金を再計算する] を選択します。
結果として生じる税金はどのように計算されますか?
- A. 前払いに対する税金が再計算され、生成される税額明細は $250 USD (5% * 10,000-5000) になります。
- B. 税金計算では 2 つの税金明細が作成されます。1 つは請求書明細金額用、もう 1 つはマイナスの金額の前払金用です。生成された 2 つの税金明細には、請求書明細の税額として $1,000 USD (10% * 10,000) と、前払税明細として -250 USD (5% * -5000) が表示されます。
- C. 前払いで計算された税金は完全に取り消され、請求書明細に適用される税率が保持されます。
- D. 前払金の税金は、請求書品目金額にも使用される新しい請求書税率を使用して再計算されます。生成された 2 つの税金明細には、請求書明細の税額として $1,000 USD (10% * 10,000) と、前払税明細として -500 USD (10% * -5000) が表示されます。
Correct Answer: D 🗳️
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支払いを作成し、サプライヤーによって現金化される前に、誤って支払い停止リクエストを送信してしまいました。その後、支払い停止リクエストをキャンセルしました。その結果の支払いステータスはどうなりますか?
- A. キャンセル
- B. 停止が開始されました
- C. 無効
- D. あり
- E. クリア
- F. 応相談
Correct Answer: F 🗳️
Explanation: Only visible for ExamTorrent members. You can sign-up / login (it's free).
支払い作成フローに含めることができる請求書タイプはどれですか?
- A. 標準、クレジットメモ、顧客返金
- B. 標準、デビットメモ、顧客返金
- C. 標準、クレジットメモ、請求書リクエスト
- D. 標準、クレジットメモ、デビットメモ
Correct Answer: D 🗳️
支払いプロセス要求 (PPR) に対して支払い承認を有効にしました。
支払い承認プロセスは PPR のどの段階で自動的にトリガーされますか?
- A. 支払いの構築
- B. 支払いファイルの作成
- C. 提案された支払いを確認する
- D. 分割払いを確認する
Correct Answer: B 🗳️
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