Oracle 1Z0-1055-22日本語 Exam Details & Actual Exam Questions

Exam Code/Number: 1Z0-1055-22日本語
Exam Name/Title: Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版)
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud

Exam Questions: 142
Updated On: Jul,10 2026
Certification Level: Professional

Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) Exam Questions

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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 Format:	Multiple Choice
Real Exam Qty:	55
Certificate Validity Period:	Oracle Cloud certifications generally align with product release cycles; recertification may be required for newer releases
Passing Score:	62%
Exam Duration:	90 minutes
Available Languages:	English
Exam Price:	USD $245
Related Certifications:	Oracle Financials Cloud Certification Oracle Cloud ERP Financials Implementation Certifications
Sample Questions:	Oracle 1Z0-1055-22日本語 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日本語 Exam Syllabus Topics:

Section	Objectives
Topic 1: Reporting and Analytics	- Payables Reporting 1. OTBI Analysis 2. Standard Reports 3. Financial Reporting
Topic 2: Enterprise Structure and Financial Setup	- Configure Business Units and Legal Entities 1. Configure Ledgers and Legal Entities 2. Define Enterprise Structure
Topic 3: Payment Processing	- Payments and Disbursements 1. Payment File Generation 2. Create Payment Processes 3. Manage Payment Methods 4. Payment Reporting
Topic 4: Supplier Management	- Supplier and Supplier Site Administration 1. Manage Supplier Sites 2. Create and Maintain Suppliers 3. Configure Supplier Banking Information
Topic 5: Invoice Processing	- Invoice Lifecycle Management 1. Invoice Holds and Resolution 2. Invoice Approval Workflow 3. Invoice Matching 4. Create and Validate Invoices
Topic 6: Accounting and Period Close	- Accounting Integration 1. Create Accounting Entries 2. Subledger Accounting 3. Period Close Activities
Topic 7: Payables Configuration	- Payables Options and Controls 1. Manage Payables System Options 2. Configure Invoice Controls 3. Define Payment Terms