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

1Z0-1055-22日本語
  • Exam Code: 1Z0-1055-22-JPN
  • Exam Name: Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版)
  • Updated: Aug 31, 2026
  • Q & A: 142 Questions and Answers

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About Oracle 1Z0-1055-22日本語 Exam Questions

PDF, desktop test engine, or online test engine — Actual4Dumps lets you prepare for the Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) whichever way fits your routine. All three formats cover the same 142 practice questions written for the 2026 1Z0-1055-22日本語 syllabus.

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 Duration:90 minutes
Exam Format:Multiple Response, Multiple Choice
Related Certifications:Oracle Financials Cloud Certification
Oracle Financials Cloud: General Ledger Implementation Professional
Oracle ERP Cloud Certification
Exam Price:USD 245 (may vary by region and tax)
Real Exam Qty:Approximately 55–60
Passing Score:Approximately 65%–70% (Oracle exam scoring varies by exam version)
Certificate Validity Period:Typically does not expire (Oracle Certification policy may vary by program updates)
Available Languages:English
Recommended Training:Oracle Financials Cloud Training
Exam Registration:Oracle Certification Registration
Sample Questions:Free Download Latest 1Z0-1055-22日本語 actual dumps
Exam Way:Online proctored or test center (Pearson VUE)
Pre Condition:Recommended: Experience with Oracle Financials Cloud or ERP concepts; no strict mandatory prerequisites
Official Syllabus URL:https://education.oracle.com

Oracle 1Z0-1055-22日本語 Exam Syllabus Topics:

SectionObjectives
Topic 1: Accounting and Reporting- Payables accounting integration
  • 1. Subledger accounting setup
    • 2. Journal entries generation
      - Financial reporting
      • 1. Payables aging reports
        • 2. Liability reporting
          Topic 2: Payments Management- Payment reconciliation
          • 1. Bank reconciliation
            • 2. Payment status tracking
              - Payment processing
              • 1. Payment methods and formats
                • 2. Payment batch processing
                  Topic 3: Payables Setup and Configuration- Suppliers and supplier management
                  • 1. Supplier setup and maintenance
                    • 2. Supplier sites and controls
                      - Enterprise structures and Payables configuration
                      • 1. Ledger and accounting configuration
                        • 2. Business units setup for Payables
                          Topic 4: Invoice Management- Invoice creation and processing
                          • 1. Manual and automated invoice entry
                            • 2. Invoice validation and approval workflow
                              - Invoice accounting
                              • 1. Tax handling for invoices
                                • 2. Distribution and accounting entries

                                  Common Questions About the Oracle 1Z0-1055-22日本語 Exam

                                  The Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) is the official Oracle exam that leads to the Oracle Financials Cloud: Payables 2022 Implementation Professional certification at the Professional level. Passing it validates your skills against Oracle standards and proves your qualification to current and future employers. The credential is also connected with related certifications such as Oracle Financials Cloud Certification, Oracle ERP Cloud Certification, Oracle Financials Cloud: General Ledger Implementation Professional, so it can serve as a solid step in a broader certification path.

                                  The 1Z0-1055-22日本語 exam has Approximately 55–60 questions in total and must be completed within 90 minutes. That leaves only a narrow time budget per item, so train yourself to flag a difficult question, move on, and circle back later instead of getting stuck. A week or two before your test date, run at least one full timed mock exam in the Actual4Dumps desktop or online test engine under the same 90 minutes limit, and repeat until you can finish with a few minutes left for review.

                                  The passing score for the 1Z0-1055-22日本語 exam is Approximately 65%–70% (Oracle exam scoring varies by exam version), and the official registration fee is USD 245 (may vary by region and tax). Keep in mind that a failed attempt is not discounted — retaking the exam means paying the full fee again — so it is wise not to book your seat until your practice scores sit comfortably above the passing mark. Working through the 142 questions at Actual4Dumps in timed mode is a reliable way to judge when you are truly ready.

                                  Oracle sets the following requirement for the 1Z0-1055-22日本語 exam: Recommended: Experience with Oracle Financials Cloud or ERP concepts; no strict mandatory prerequisites. Eligibility rules can change from time to time, so always confirm the current prerequisites on the official exam page at https://education.oracle.com before you register.

                                  You can register for the Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) through the following official channels:

                                  The 1Z0-1055-22日本語 exam is delivered as Online proctored or test center (Pearson VUE), so review the technical and check-in requirements for that format when you schedule your appointment.

                                  Oracle recommends the following official training options for the Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版):

                                  Official courses build the theory, and pairing them with the 142 practice questions from Actual4Dumps turns that knowledge into exam-ready answers.

                                  Yes. Actual4Dumps offers a free PDF demo for the Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版), so you can review real sample questions and judge the quality before paying anything. After your purchase, you receive 365 days of free updates — whenever the question pool changes, you get the latest version at no cost. Once that period expires, you can extend your update service at a 50% discount from your member zone.

                                  If you take the 1Z0-1055-22日本語 exam within 60 days of your purchase and do not pass, you can apply for a full refund under our 100% Money Back Guarantee. To qualify, submit a scanned copy of your exam enrollment slip together with your official Score Report (PDF) within 2 days after the exam date, and your claim will be processed within 7 days. Note that the guarantee applies only to the corresponding exam: attempts taken within 3 days of purchase, downloaded-but-unused materials, free resources, and expired orders are not eligible, and the candidate name must match the purchaser name. If you would rather not refund, you can exchange the product for two free exam products of equal value while keeping the update service on your original purchase.

                                  Delivery is instant: your files are available to download right after payment and are also sent to your email within one minute. If nothing arrives within 2 hours, contact our support team (and check your spam folder first). There is no limit on the number of computers you can install the product on.

                                  The Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) is organized into 4 domains. Among the first ones are Accounting and Reporting, Payables Setup and Configuration, Payments Management, and the remaining domains cover the rest of the official objectives. For the complete topic breakdown with every subtopic, see the full 1Z0-1055-22日本語 exam outline above on this page.

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

                                  Question 1

                                  リアルタイム データのレポートにはどのレポート ツールが使用されますか?

                                  A. Oracle Financial Reporting Studio
                                  B. Oracle Business Intelligence Publisher
                                  C. Essbase Cube
                                  D. Oracle Transactional Business Intelligence (OTBI)
                                  E. Smart View


                                  Question 2

                                  決算プロセス中に直前の請求書を入力する必要があります。請求書を入力して総勘定元帳に転記する最も早い方法は何ですか?

                                  A. スプレッドシートを使用して請求書を入力します。次に、請求書の管理ページから請求書をクエリし、検証し、会計を作成してから、総勘定元帳の仕訳管理ページを開いて、関連する請求書の仕訳入力を転記します。
                                  B. 手動仕訳入力を総勘定元帳に直接入力して転記します。
                                  C. [請求書の作成] ページに請求書を入力し、[検証] オプションを選択してから、[勘定科目と元帳への転記] オプションを選択します。
                                  D. スプレッドシートを使用して請求書を入力し、スプレッドシートから請求書を検証、計上、転記します。


                                  Question 3

                                  ある企業には 3 つの法人があり、それぞれが対応する事業単位を持ち、すべて同じ国内にあります。すべての組織が同じ製品を売買します。税金の設定を構成しています。
                                  この会社に対して構成する必要がある税制の最小数はいくつですか?

                                  A. 1
                                  B. 6
                                  C. 3
                                  D. 2


                                  Question 4

                                  イギリスへの出張中、あなたはタクシーに乗り、個人の Visa クレジット カードを使用して料金を支払いました。経費を入力しているときに、会社で使用されている換算レートとは異なる換算レートが Visa によってタクシー経費に適用されたという警告が表示されます。
                                  この状況にどう対処しますか?

                                  A. タクシー費用を入力せず、財務部門に電話して換算レート設定を変更してもらい、許容限度額に違反しないように依頼してください。
                                  B. Visa が提供した換算レートで上書きし、Visa が別の換算レートを使用した理由を入力します。
                                  C. 全額が払い戻されない場合でも、企業が定義した換算レートを使用します。
                                  D. Visa に電話して問題を解決し、コンバージョン率を調整するように伝えてください。その後、修正された声明が届くまで待ちます。


                                  Question 5

                                  あなたのクライアントは、監査選択ルールが設定されているにもかかわらず、すべての経費報告書が経費システムによって自動的に承認されていることを懸念しています。
                                  その理由は何でしょうか?

                                  A. 経費テンプレートとタイプルールが設定されていません
                                  B. 監査選択ルールがビジネスユニットに割り当てられていません
                                  C. 監査選択ルールが法人に割り当てられていません
                                  D. システム オプション ページで監査が有効になっていません。
                                  E. 監査選択ルールがシステム オプション ページで割り当てられていません。


                                  Solutions:

                                  Question 1
                                  Answer: D
                                  Question 2
                                  Answer: A
                                  Question 3
                                  Answer: C
                                  Question 4
                                  Answer: B
                                  Question 5
                                  Answer: B

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