Oracle 1Z0-1055-22日本語 Q&A - in .pdf

  • 1Z0-1055-22日本語 pdf
  • Exam Code: 1Z0-1055-22日本語
  • Exam Name: Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版)
  • Updated: Sep 23, 2026
  • Q & A: 142 Questions and Answers
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  • Exam Code: 1Z0-1055-22日本語
  • Exam Name: Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版)
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  • Updated: Sep 23, 2026
  • Q & A: 142 Questions and Answers
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  • 1Z0-1055-22日本語 Testing Engine
  • Exam Code: 1Z0-1055-22日本語
  • Exam Name: Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版)
  • Updated: Sep 23, 2026
  • Q & A: 142 Questions and Answers
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Efficient learning respects your calendar. TroytecDumps designed its 1Z0-1055-22日本語 materials for busy professionals: instant download after payment, expert-verified answers across the Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) objectives, and 365 days of free updates in 2026.

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

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

Your 1Z0-1055-22日本語 Preparation Starts With Good Information

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Oracle defines the following prerequisites for the Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版): Oracle recommends implementation experience with Oracle Financials Cloud Payables. No mandatory prerequisite exam..

Verify the current requirements on the official certification page before booking.

The current exam information lists 55 questions for the 1Z0-1055-22日本語 exam, with 90 minutes minutes allowed. Practicing with a timer beforehand turns the limit into a familiar rhythm.

Through continuous research and development, and speed. Our technicians and experts work on the 1Z0-1055-22日本語 bank daily, updating the database the moment the actual exam content changes — more frequently than typical offerings on the market. The bank is organized around the core knowledge and key points of the Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) syllabus, every answer is expert-verified, and delivery is immediate after payment. Customers come first here, and the free demo lets you verify all of it before spending anything.

The Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) blueprint is built on these principal domains:

  • Payment Processing
  • Reporting and Analytics
  • Accounting and Period Close

The official outline continues with additional domains — the question bank covers the full set.

At present, the passing score for the 1Z0-1055-22日本語 exam is 62% and the registration fee is USD $245. Both belong to Oracle and can change, so confirm them on the official site when you register.

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

Question #1

あなたは経費で法人カードを使用しており、Company Pay 支払いオプションを実装しています。従業員は以下の費用を負担しました。
これらの費用に対して従業員に支払われる最終的な支払額はいくらですか?

  • A. 201
  • B. 500
  • C. 1449
  • D. 949
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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Question #2

支払い構築プロセス中に支払い検証エラーを解決しています。これらのエラーを解決するために実行できる 2 つのアクションはどれですか?

  • A. 請求書検証プログラムを実行します。
  • B. 送金銀行口座、第三者の受取人、支払い方法、または支払い形式の設定エラーを修正し、支払いプロセスを再開します。
  • C. 決済処理要求を終了します。
  • D. 会計作成プログラムを実行します。
  • E. エラーの原因となった書類または支払いを削除し、支払いプロセスを再開します。
Reveal Solution  Discussion  0

Correct Answer: B,E  🗳️

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Question #3

1099 レポートを提出する必要があります。州の形式は昨年から少し変更されました。今年、州に 1099 をどのように提出すればよいでしょうか?

  • A. 1096 フォームを生成し、代わりに送信します。
  • B. 1099 テンプレートを編集して変更を反映し、1099 レポートを実行して送信します。
  • C. 州の 1099 を手動で入力して送信します。
  • D. 1099 を実行して送信すると、変更が自動的に反映されます。
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #4

支払いプロセス管理義務にアクセスできる場合、どの 3 種類の支払いを行うことができますか? (3つお選びください。)

  • A. 従業員の昇進
  • B. サプライヤーの支払い
  • C. アドホック支払い
  • D. 従業員経費報告書の払い戻し
  • E. 顧客の返金
Reveal Solution  Discussion  0

Correct Answer: A,C,E  🗳️

Question #5

請求書を同時に 3 人の異なる承認者にルーティングしたいと考えていますが、請求書を承認する必要がある承認者は 1 人だけです。どの承認ルールセットを使用する必要がありますか?

  • A. InvoiceApproversSingleParticipantInParallelMode
  • B. InvoiceApproversParallelParticipantInParallelMode
  • C. 請求書の承認者
  • D. InvoiceApproversFYIParticipantInParallelMode
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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