Time is money, the old saying goes, and the pace of life keeps accelerating. The Oracle Financials Cloud: Payables 2022 Implementation Professional materials at Pass4suresVCE respect both: 142 practice questions for the 1z0-1055-22 exam distilled to what matters, delivered to your inbox about a minute after payment, with free updates for 365 days.
Oracle 1z0-1055-22 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Payments | 15% | - Handle Withholding and Transaction Taxes - Create and Process Payments - Manage Payment Approvals |
| Topic 2: Suppliers | 15% | - Manage Supplier Sites and Contacts - Supplier Tax and Payment Setup - Create and Maintain Suppliers |
| Topic 3: Expenses | 15% | - Enter and Audit Expense Reports - Set Up Expense Configuration - Manage Corporate Cards - Process Expense Reimbursements |
| Topic 4: Configure Payables and Payments | 20% | - Set Up Payment Methods and Formats - Manage Business Units - Configure Payables Options - Define Bank Accounts and Reconciliation |
| Topic 5: Accounting, Reporting and Period Close | 15% | - Generate OTBI and BIP Reports - Manage Subledger Accounting - Use Payables to Ledger Reconciliation Report - Execute Period Close Process |
| Topic 6: Payables Invoices | 20% | - Create and Process Invoices - Use Integrated Imaging Solution - Manage Invoice Matching and Validation - Manage Invoice Approvals |
1z0-1055-22 Exam Details Every Candidate Should Check
You need 63% to pass the 1z0-1055-22 exam, and registration costs USD 245. Since each attempt carries the fee, candidates who practice thoroughly first — on paper, on screen, under time pressure — put their money behind preparation rather than retakes.
The 1z0-1055-22 exam is the official test for the Oracle Financials Cloud: Payables 2022 Implementation Professional certification from Oracle. For graduates and job seekers facing drastic competition, it does something a resume line cannot: it verifies your skills against a recognized standard, so when you enter an interview process, the credential helps you stand out on evidence rather than adjectives.
The official outline divides the 1z0-1055-22 exam into weighted domains, including:
- Configure Payables and Payments (20%)
- Suppliers (15%)
- Expenses (15%)
Print the Oracle Financials Cloud: Payables 2022 Implementation Professional PDF from Pass4suresVCE and mark these domains' key points directly on paper — annotating the difficult parts is a proven way to make them stick.
No mandatory prerequisites; recommended 6–12 months hands-on experience with Oracle Financials Cloud
Because it was compiled with readers like you in mind. Download the 1z0-1055-22 exam PDF from Pass4suresVCE, print it, and the Oracle Financials Cloud: Payables 2022 Implementation Professional content becomes a physical workbook: make notes in the margins, mark the important knowledge points on paper, and carry the pages anywhere — library, dormitory, wherever you study. Reviewing with your own annotations is efficient, and the tactile process keeps you motivated to continue. Many candidates find that once they start, learning this way becomes a genuinely happy process.
The 1z0-1055-22 exam includes 55 questions to be completed within 90 minutes minutes. Time is money during preparation too — focused practice on exam-aligned questions is the shortest route to feeling ready.
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Registration is available through these official channels:
In a competitive job market, a booked exam date is a commitment device — it converts your preparation from intention to schedule.
Yes, the following official training options are available:
Combine them with the printable question bank, and you get both structured instruction and the flexibility of self-study on paper.
Oracle Financials Cloud: Payables 2022 Implementation Professional Sample Questions:
What is the name of the Work Area that is used to access Functional Setup Manager?
- A. Customize Setup and Maintenance
- B. Functional Work Area
- C. Customization Manager
- D. Setup and Maintenance
- E. Functional Setup Manager
Correct Answer: D 🗳️
Explanation: Only visible for Pass4suresVCE members. You can sign-up / login (it's free).
XYZ Supplier has third party relationships defined with ABC Supplier and ACME Corporation. However, when reviewing the invoice installments for XYZ Supplier the payables specialist is unable to override the remit-to supplier name and address on the Invoice installments.
What is the reason for this?
- A. The option 'Allow remit-to supplier override for third-party payments' is not checked in the Payment Options page for the business unit.
- B. The option 'Allow remit-to supplier override for third-party payments' is not checked in the Disbursement System Options page for the business unit.
- C. The option 'Allow remit-to supplier override for third-party payments' is not checked in the Common Options for Payables and Procurement page for the business unit.
- D. The option 'Allow remit-to supplier override for third-party payments' is not checked in the Invoice Options page for the business unit.
Correct Answer: D 🗳️
You use corporate cards with expenses and have implemented the Company Pay payment option. An employee incurred the following expenses.
What is the resulting payment amount made to the employee for these expenses?
- A. 949
- B. 201
- C. 500
- D. 1449
Correct Answer: A 🗳️
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Which statement is true about selecting a bank account on the Create Payment page?
- A. Users can pick any bank account as long as the bank account is tried to the business unit.
- B. LE on the bank account should be different from the LE on the invoice.
- C. There is no relationship between the business unit, bank, and LE. Users can pick any bank account that is setup in their system.
- D. LE on the bank account should be equal to LE on the invoice.
- E. Bank account must match the supplier's bank account.
Correct Answer: D 🗳️
Explanation: Only visible for Pass4suresVCE members. You can sign-up / login (it's free).
You are using both Procurement and Financials. You want the system to automatically accrue uninvoiced receipts. Select two true statements. (Choose two.)
- A. For perpetual accruals, the invoice accounting debits the accrual account and credits the liability account.
- B. For period end accruals, the invoice accounting for inventory items debits receipt inventory and credits the uninvoiced receipts.
- C. For period end accruals, accounting is created at material receipt or at delivery to a final destination.
- D. For period end accruals, the invoice accounting debits the expense account and credits the liability account.
Correct Answer: A,D 🗳️
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