Oracle Financials Cloud: Payables 2022 Implementation Professional: 1z0-1055-22 Exam

"Oracle Financials Cloud: Payables 2022 Implementation Professional", also known as 1z0-1055-22 exam, is a Oracle Certification. With the complete collection of questions and answers, iPassleader has assembled to take you through 142 Q&As to your 1z0-1055-22 Exam preparation. In the 1z0-1055-22 exam resources, you will cover every field and category in Oracle Financials Cloud Certification helping to ready you for your successful Oracle Certification.

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  • Updated on: Oct 19, 2026
  • No. of Questions: 142 Questions & Answers

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  • Updated on: Oct 19, 2026
  • No. of Questions: 142 Questions & Answers

A failed exam means paying the fee twice or more. Prepare well the first time with the Oracle Financials Cloud: Payables 2022 Implementation Professional cram sheet from iPassleader: 142 practice questions for the 1z0-1055-22 exam in 2026.

Oracle 1z0-1055-22 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
Available Languages:English
Exam Duration:90 minutes
Related Certifications:Oracle Cloud ERP Financials Implementation Certifications
Oracle Financials Cloud Certification
Passing Score:62%
Certificate Validity Period:Oracle Cloud certifications generally align with product release cycles; recertification may be required for newer releases
Exam Price:USD $245
Sample Questions: DOWNLOAD DEMO
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:

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

Oracle Financials Cloud: Payables 2022 Implementation Professional Exam FAQ — Worth Buying

Yes — download the free Oracle Financials Cloud: Payables 2022 Implementation Professional demo and judge the cram before paying. Purchases include one-year service: 365 days of update versions sent asap by email; renew afterward at 50% off.

The Oracle Financials Cloud: Payables 2022 Implementation Professional is Oracle's certification exam for Oracle Financials Cloud, at the Professional level. Short on time? Focused, simple-to-use material is the fix. Related credentials include Oracle Financials Cloud Certification, Oracle Cloud ERP Financials Implementation Certifications.

Oracle recommends implementation experience with Oracle Financials Cloud Payables. No mandatory prerequisite exam. Eligibility rules change over time, so verify the current requirements on the official page (official 1z0-1055-22 exam page) before registering.

The Oracle Financials Cloud: Payables 2022 Implementation Professional blueprint spans 7 domains — including Accounting and Period Close, Invoice Processing, Payables Configuration. The complete outline above lists every subtopic; budget your time by weight.

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Oracle Financials Cloud: Payables 2022 Implementation Professional Sample Questions:

Which three reports are generated by the export setup data process? (Choose three.)

  • A. Exported Business Object Report
  • B. Process Results Summary Report
  • C. Process Results Report
  • D. Process Results Detail Listing Report
  • E. Setup Data Report
Reveal Solution  Discussion  0

Correct Answer: B,C,E  🗳️

You have just imported invoices from a spreadsheet. What is the validation status of the imported invoices?

  • A. Imported
  • B. Not Required
  • C. Not Validated
  • D. Validated
  • E. Needs Revalidation
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Explanation: Only visible for iPassleader 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. Pay Group Lookup Code
  • C. Statistical Amount
  • D. Accounting Date
  • E. Requester Name
Reveal Solution  Discussion  0

Correct Answer: A,B,D  🗳️

What are the output formats supported for Electronic and Check format programs?

  • A. Electronic output format of XML, Check output format of rtf
  • B. Electronic output format of Text, Check output format of Text
  • C. Electronic output format of PDF, Check output format of PDF
  • D. Electronic output format of DATA (csv), Check output format of Zipped PDFs
  • E. Electronic output format of eText, Check output format of rtf
Reveal Solution  Discussion  0

Correct Answer: E  🗳️

Explanation: Only visible for iPassleader members. You can sign-up / login (it's free).

Which three types of payments can you make if you have access to Disbursement Process Management Duty? (Choose three.)

  • A. Employee advances
  • B. Supplier payments
  • C. Ad hoc payments
  • D. Reimbursement of employee expense reports
  • E. Customer refunds
Reveal Solution  Discussion  0

Correct Answer: A,C,E  🗳️

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