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Oracle 1z0-1055-22 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2022 Implementation Professional |
| Exam Number: | 1Z0-1055-22 |
| Certificate Validity Period: | Typically does not expire (Oracle Certification policy may vary by program updates) |
| Exam Duration: | 90 minutes |
| Real Exam Qty: | Approximately 55–60 |
| Related Certifications: | Oracle ERP Cloud Certification Oracle Financials Cloud: General Ledger Implementation Professional Oracle Financials Cloud Certification |
| Passing Score: | Approximately 65%–70% (Oracle exam scoring varies by exam version) |
| Exam Format: | Multiple Choice, Multiple Response |
| Available Languages: | English |
| Exam Price: | USD 245 (may vary by region and tax) |
| Recommended Training: | Oracle Financials Cloud Training |
| Exam Registration: | Oracle Certification Registration |
| Sample Questions: |  |
| Exam Way: | Online proctored or test center (Pearson VUE) |
| Pre Condition: | Recommended: Experience with Oracle Financials Cloud or ERP concepts; no strict mandatory prerequisites |
| Official Syllabus URL: | https://education.oracle.com |
Oracle 1z0-1055-22 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Payments Management | - Payment reconciliation
|
| Payables Setup and Configuration | - Enterprise structures and Payables configuration
|
| Invoice Management | - Invoice accounting
|
| Accounting and Reporting | - Financial reporting
|
The 1z0-1055-22 Exam and Our Materials: Full Details
You do not need to buy review material twice. If you fail the corresponding exam within 60 days of purchase, send us a scanned copy of your enrollment slip and your official Score Report PDF within two days of the exam date, and we will process a full refund within seven days of verification. Exclusions: exams taken within three days of purchase, candidate names that do not match the payer, and free or expired products. If you would rather switch tracks, we will exchange your product for two others of equal value at no cost.
The Oracle Financials Cloud: Payables 2022 Implementation Professional blueprint centers on these domains:
- Accounting and Reporting
- Invoice Management
- Payments Management
Additional domains complete the official outline, and our bank covers every one.
Registration goes through the official channels below:
Pick a test center or online session that fits your calendar, and book early for the widest choice of dates.
By daily checking and automatic delivery. Our Oracle experts check for updates every day, and whenever the 1z0-1055-22 bank is revised, the system sends the latest version to you automatically — free for 365 days from purchase. The bank stays closely linked to the actual exam content, with expert-verified answers throughout. Choose among three formats: a printable PDF for easy notes, a Windows PC test engine that simulates the real exam environment, and an online engine that runs on any device and works offline after the first download. A free demo lets you experience all of it before buying.
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Currently, the 1z0-1055-22 exam's passing score is Approximately 65%–70% (Oracle exam scoring varies by exam version) and the registration fee is USD 245 (may vary by region and tax). These figures belong to Oracle and can be revised, so confirm them on the official site before scheduling.
Oracle states the following prerequisites for the Oracle Financials Cloud: Payables 2022 Implementation Professional: Recommended: Experience with Oracle Financials Cloud or ERP concepts; no strict mandatory prerequisites.
For the authoritative details, see the official certification page.
Oracle recommends these official training resources:
Pair the course that fits your background with consistent question practice for the best results.
According to the latest exam information, the 1z0-1055-22 exam contains Approximately 55–60 questions and lasts 90 minutes minutes. Simulating those conditions at home with the PC test engine is excellent preparation for the real environment.
Oracle Financials Cloud: Payables 2022 Implementation Professional Sample Questions:
You want your expense auditors to audit only expenses reports for specific business units. How do you do this?
- A. Assign the auditors' specific data roles for the corresponding business units.
- B. Create your own audit extension rules that correspond to the business unit.
- C. Make auditors the managersof the corresponding business unit to route expense reports properly.
- D. Create a custom duty role and assign the data roles to each auditor.
Correct Answer: A 🗳️
Explanation: Only visible for TestsDumps members. You can sign-up / login (it's free).
Which three are Invoice Header attributes that can be used during invoice approval rule creation? (Choose three.)
- A. Business Unit Name
- B. Accounting Date
- C. Requester Name
- D. Statistical Amount
- E. Pay Group Lookup Code
Correct Answer: A,B,E 🗳️
Which two are classified as Self-Billed invoices? (Choose two.)
- A. Invoices created using Integrated Imaging
- B. Invoices entered through the Supplier Portal
- C. Debit Memos created by the Return to Supplier feature
- D. Evaluated Receipt Settlement (ERS) Invoices
- E. Customer Refunds initiated from Receivables
- F. Expense Reports transferred from Expenses
Correct Answer: B,D 🗳️
Explanation: Only visible for TestsDumps members. You can sign-up / login (it's free).
In what order should the import process be run when importing suppliers?
- A. Supplier, Supplier Site Assignment, Supplier Site, Supplier Contacts
- B. Supplier, Supplier Address, Supplier Site, Supplier Site Assignments
- C. any order
- D. Supplier, Supplier Site Contacts, Supplier Site, Supplier Site Assignment
Correct Answer: B 🗳️
Explanation: Only visible for TestsDumps members. You can sign-up / login (it's free).
The Accounts Payable Manager voided a foreign currency payment due to insufficient funds. Which three statements are correct? (Choose three.)
- A. Voiding the payment automatically places an invoice on hold.
- B. Any previous accounting and payment records for an invoice are reversed.
- C. All related withholding tax invoices are automatically voided.
- D. All related interest invoices are reversed if previously created.
- E. Any realized gain or loss previously calculated is reversed.
Correct Answer: B,D,E 🗳️
Explanation: Only visible for TestsDumps members. You can sign-up / login (it's free).
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