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

1z0-1055-22
  • Exam Code: 1z0-1055-22
  • Exam Name: Oracle Financials Cloud: Payables 2022 Implementation Professional
  • Updated: Sep 17, 2026
  • Q & A: 142 Questions and Answers

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About Oracle 1z0-1055-22 Exam Questions

The Oracle Financials Cloud: Payables 2022 Implementation Professional has a reputation for tripping up even experienced professionals. Actual4Dumps built its 1z0-1055-22 practice questions for 2026 to mirror that difficulty, so nothing on exam day catches you off guard.

Oracle 1z0-1055-22 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Financials Cloud: Payables 2022 Implementation Professional
Exam Number:1Z0-1055-22
Exam Price:USD 245 (may vary by region and tax)
Exam Duration:90 minutes
Exam Format:Multiple Response, Multiple Choice
Real Exam Qty:Approximately 55–60
Related Certifications:Oracle ERP Cloud Certification
Oracle Financials Cloud Certification
Oracle Financials Cloud: General Ledger Implementation Professional
Available Languages:English
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)
Recommended Training:Oracle Financials Cloud Training
Exam Registration:Oracle Certification Registration
Sample Questions:Free Download Latest 1z0-1055-22 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 Exam Syllabus Topics:

SectionObjectives
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
          Payables Setup and Configuration- Enterprise structures and Payables configuration
          • 1. Business units setup for Payables
            • 2. Ledger and accounting configuration
              - Suppliers and supplier management
              • 1. Supplier setup and maintenance
                • 2. Supplier sites and controls
                  Payments Management- Payment reconciliation
                  • 1. Payment status tracking
                    • 2. Bank reconciliation
                      - Payment processing
                      • 1. Payment methods and formats
                        • 2. Payment batch processing
                          Accounting and Reporting- Payables accounting integration
                          • 1. Journal entries generation
                            • 2. Subledger accounting setup
                              - Financial reporting
                              • 1. Liability reporting
                                • 2. Payables aging reports

                                  Oracle Financials Cloud: Payables 2022 Implementation Professional FAQs: What Candidates Ask Most

                                  The Oracle Financials Cloud: Payables 2022 Implementation Professional 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 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 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 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 through the following official channels:

                                  The 1z0-1055-22 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:

                                  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, 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 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.

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                                  The Oracle Financials Cloud: Payables 2022 Implementation Professional is organized into 4 domains. Among the first ones are Payments Management, Invoice Management, Payables Setup and Configuration, 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 exam outline above on this page.

                                  Oracle Financials Cloud: Payables 2022 Implementation Professional Sample Questions:

                                  Question #1

                                  What is the difference between subject areas that append the word "Real Time" and those that do not?

                                  • A. The "Real Time" subject areas are based on real-time transactions in the applications, and those that are not, are based on data stored in the Oracle Business Intelligence Applications data warehouse.
                                  • B. The "Real Time" subject areas are based on real-time transactions and those that are not, are based on historical data.
                                  • C. There is no difference.
                                  • D. The "Real Time" subject areas are based on subledger transactions and the ones that are not are based on general ledger balances.
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A  🗳️

                                  Explanation: Only visible for Actual4Dumps members. You can sign-up / login (it's free).

                                  Question #2

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

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

                                  Correct Answer: B,C,D  🗳️

                                  Question #3

                                  You need to have an invoice line automatically distributed across multiple cost centers. For example, you want your monthly utility bill allocated across multiple cost centers based on a percentage.
                                  Select two methods to achieve this. (Choose two.)

                                  • A. Define a distribution set and assign it manually to the invoice.
                                  • B. Configure Subledger Accounting rules to allocate costs.
                                  • C. Choose the 'All Lines' option from the Allocate menu in the invoice line area.
                                  • D. Define a distribution set and assign it to the supplier.
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A,B  🗳️

                                  Explanation: Only visible for Actual4Dumps members. You can sign-up / login (it's free).

                                  Question #4

                                  Which three attributes are captured during the scanning of invoice images?

                                  • A. Invoice Date
                                  • B. PO Number
                                  • C. Payment Method
                                  • D. Terms Date
                                  • E. Invoice Number
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A,B,E  🗳️

                                  Explanation: Only visible for Actual4Dumps members. You can sign-up / login (it's free).

                                  Question #5

                                  You need to create a recurring expense for one of your regular expenses.
                                  Which three are frequencies that you can choose for these types of expenses? (Choose three.)

                                  • A. Biweekly
                                  • B. Weekly
                                  • C. Annually
                                  • D. Monthly
                                  • E. Bimonthly
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A,B,D  🗳️

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