Failed once? That's when direction matters most. The Oracle Financials Cloud: Payables 2022 Implementation Professional study guide from ExamTorrent turns hard work into progress — 142 practice questions with mistake-pointing simulation.
Oracle 1z0-1055-22 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2022 Implementation Professional |
| Exam Number: | 1Z0-1055-22 |
| Passing Score: | 62% |
| Related Certifications: | Oracle Cloud ERP Financials Implementation Certifications Oracle Financials Cloud Certification |
| Exam Price: | USD $245 |
| Certificate Validity Period: | Oracle Cloud certifications generally align with product release cycles; recertification may be required for newer releases |
| Exam Format: | Multiple Choice |
| Exam Duration: | 90 minutes |
| Available Languages: | English |
| Real Exam Qty: | 55 |
| Sample Questions: |  |
| Exam Way: | Online Proctored or Test Center Delivery |
| Pre Condition: | Oracle recommends implementation experience with Oracle Financials Cloud Payables. No mandatory prerequisite exam. |
| Official Syllabus URL: | https://education.oracle.com/oracle-financials-cloud-payables-2022-implementation-professional/pexam_1Z0-1055-22 |
Oracle 1z0-1055-22 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Reporting and Analytics | - Payables Reporting
|
| Supplier Management | - Supplier and Supplier Site Administration
|
| Enterprise Structure and Financial Setup | - Configure Business Units and Legal Entities
|
| Accounting and Period Close | - Accounting Integration
|
| Payables Configuration | - Payables Options and Controls
|
| Invoice Processing | - Invoice Lifecycle Management
|
| Payment Processing | - Payments and Disbursements
|
1z0-1055-22 FAQ — Efficient Preparation Starts Here
Oracle recommends implementation experience with Oracle Financials Cloud Payables. No mandatory prerequisite exam. Eligibility rules do change, so confirm the current requirements on the official page (official 1z0-1055-22 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.
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USD $245 per attempt, 62% 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 is Oracle's certification exam for Oracle Financials Cloud, at the Professional level. It validates applied skills employers hire for — a credential worth the effort. Related credentials include Oracle Financials Cloud Certification, Oracle Cloud ERP Financials Implementation Certifications.
The Oracle Financials Cloud: Payables 2022 Implementation Professional blueprint covers 7 domains — including Invoice Processing, Accounting and Period Close, Supplier Management. The weightings are your efficiency map: heavy domains first. Every subtopic appears in the outline above.
Yes — download the free Oracle Financials Cloud: Payables 2022 Implementation Professional 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 Sample Questions:
You need to route invoices to three different approvers at the same time, and only one approver needs to approve the invoice.
Which approval ruleset should you use?
- A. InvoiceApprovalRuleSet
- B. FyiTypeParticipantInParallelModeRuleSet
- C. ParallelTypeParticipantInParallelModeRuleSet
- D. SingleTypeParticipantInParallelModeRuleSet
Correct Answer: C 🗳️
In what order should the import process be run when importing suppliers?
- A. Supplier, Supplier Address, Supplier Site, Supplier Site Assignments
- B. any order
- C. Supplier, Supplier Site Assignment, Supplier Site, Supplier Contacts
- D. Supplier, Supplier Site Contacts, Supplier Site, Supplier Site Assignment
Correct Answer: A 🗳️
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You created a payment and before it is cashed by the supplier you mistakenly submitted a request to stop payment. Later you canceled the request to stop payment. What is the resulting payment status?
- A. Negotiable
- B. Cleared
- C. Canceled
- D. Stop initiated
- E. Voided
- F. Available
Correct Answer: A 🗳️
Explanation: Only visible for ExamTorrent members. You can sign-up / login (it's free).
After you submitted a Payment Process Request, you noticed errors. You want to void the payments. Identify two statements that indicate when it is not possible to void a payment. (Choose two.)
- A. A payment that has already cleared the bank.
- B. A payment that has been accounted and posted to General Ledger.
- C. A payment for an invoice with an associated Withholding Tax invoice.
- D. A payment with the status of Issued.
- E. A payment that pays a prepayment that has been applied to an invoice.
Correct Answer: A,E 🗳️
Explanation: Only visible for ExamTorrent members. You can sign-up / login (it's free).
If you accidentally paid an invoice using Create Payment flow, can you undo the operation?
- A. yes, by canceling the payment process from the process monitor
- B. yes, by voiding the payment created
- C. yes, by creating a credit memo to offset the payment
- D. Cancel the invoice and create a new one.
- E. no
Correct Answer: E 🗳️
Explanation: Only visible for ExamTorrent members. You can sign-up / login (it's free).
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