Oracle 1z0-1055-22 Q&A - in .pdf
- Exam Code: 1z0-1055-22
- Exam Name: Oracle Financials Cloud: Payables 2022 Implementation Professional
- Updated: Sep 19, 2026
- Q & A: 142 Questions and Answers
- Convenient, easy to study.
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- Exam Code: 1z0-1055-22
- Exam Name: Oracle Financials Cloud: Payables 2022 Implementation Professional
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- Updated: Sep 19, 2026
- Q & A: 142 Questions and Answers
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Oracle 1z0-1055-22 Q&A - Testing Engine
- Exam Code: 1z0-1055-22
- Exam Name: Oracle Financials Cloud: Payables 2022 Implementation Professional
- Updated: Sep 19, 2026
- Q & A: 142 Questions and Answers
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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 |
| Related Certifications: | Oracle Cloud ERP Financials Implementation Certifications Oracle Financials Cloud Certification |
| Exam Format: | Multiple Choice |
| Exam Duration: | 90 minutes |
| Real Exam Qty: | 55 |
| Available Languages: | English |
| Passing Score: | 62% |
| Exam Price: | USD $245 |
| Certificate Validity Period: | Oracle Cloud certifications generally align with product release cycles; recertification may be required for newer releases |
| 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 |
|---|---|
| Topic 1: Enterprise Structure and Financial Setup | - Configure Business Units and Legal Entities
|
| Topic 2: Payables Configuration | - Payables Options and Controls
|
| Topic 3: Accounting and Period Close | - Accounting Integration
|
| Topic 4: Invoice Processing | - Invoice Lifecycle Management
|
| Topic 5: Payment Processing | - Payments and Disbursements
|
| Topic 6: Reporting and Analytics | - Payables Reporting
|
| Topic 7: Supplier Management | - Supplier and Supplier Site Administration
|
Know the 1z0-1055-22 Exam — and Know Your Options
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The Oracle Financials Cloud: Payables 2022 Implementation Professional blueprint centers on these domains:
- Reporting and Analytics
- Supplier Management
- Accounting and Period Close
Additional domains complete the official outline, and our bank covers every one.
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 62% and the registration fee is USD $245. 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: Oracle recommends implementation experience with Oracle Financials Cloud Payables. No mandatory prerequisite exam..
For the authoritative details, see the official certification page.
According to the latest exam information, the 1z0-1055-22 exam contains 55 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 are evaluating the predefined expense report approval rules within your test environment to see if they meet current business requirements.
Which three rule sets are part of the predefined setup? (Choose three.)
- A. Approval by supervisor based on expenses type amount
- B. Approval by Project Manages in parallel or serial mode
- C. Approval by Cost Centre owners in parallel or serial mode
- D. Approval by supervisor based on report amount
- E. Approval by a Group based on report amount in parallel or serial mode
Correct Answer: B,C,D 🗳️
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The expense auditor has chosen to Request More Information for an expense report. Select two ways the system processes this action. (Choose two.)
- A. The employee must resubmit the expense report.
- B. The expense report is routed back to the approvers.
- C. The expense report status remains Pending Payables Approval.
- D. The audit can be completed before the requested information is received from the employee.
Correct Answer: B,C 🗳️
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Your client is concerned that all expense reports are getting automatically approved by the expenses system despite the setup of an Audit Selection Rule.
What is the reason for this?
- A. The audit selection rule has not been assigned to the business unit
- B. The audit selection rule has not been assigned to the legal entity
- C. An expenses template and type rule has not been setup
- D. The audit selection rule has not been assigned in the system options page
- E. Auditing has not been enabled in the system options page
Correct Answer: A 🗳️
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What happens if a company runs the Payables Unaccounted Transactions Sweep program for February 2018 if the invoices with a Hold status have an invoice date of January 20, 2018?
- A. The accounting dates of all unaccounted invoices will change to February 28, 2018, the last day of the next period.
- B. The accounting dates of all unaccounted invoices will be changed to February 1, 2018, the first day of the next period.
- C. The accounting dates of all unaccounted invoices will be changed to February 20,2018, the same day of the next period.
- D. The accounting dates of all unaccounted invoices will remain unchanged at January 20, 2018.
Correct Answer: B 🗳️
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You have evaluated the use of Oracle Maps Cloud service with Expenses for mileage calculation. The decision is to use this feature.
How do you enable the feature?
- A. Set Enable Oracle Maps to yes in the expenses system options.
- B. Set Enable Oracle Maps to yes in the expense mileage policies.
- C. Set the profile option ORA_EXM_ORACLE_MAPS to yes at the site level.
- D. Set Enable Oracle Maps to yes in the expense report template.
Correct Answer: B 🗳️
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