- Exam Code: 1z0-1055-22
- Exam Name: Oracle Financials Cloud: Payables 2022 Implementation Professional
- Updated: Aug 30, 2026
- Q & A: 142 Questions and Answers
Oracle Financials Cloud: Payables 2022 Implementation Professional : 1z0-1055-22 valid dump
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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 |
| Real Exam Qty: | 55 |
| Passing Score: | 63% |
| Exam Duration: | 90 minutes |
| Certificate Validity Period: | No fixed expiration; subject to Oracle Cloud recertification policy |
| Available Languages: | English |
| Exam Price: | USD 245 |
| Related Certifications: | Oracle Financials Cloud: Expenses 2022 Implementation Professional Oracle Financials Cloud: Receivables 2022 Implementation Professional Oracle Financials Cloud: General Ledger 2022 Implementation Professional |
| Exam Format: | Multiple Choice, Scenario-Based, Drag and Drop |
| Recommended Training: | Oracle Financials Cloud: Payables Implementation Training |
| Exam Registration: | Pearson VUE Registration Oracle Education |
| Sample Questions: |  |
| Exam Way: | Online proctored or onsite at Pearson VUE test centers |
| Pre Condition: | No mandatory prerequisites; recommended 6–12 months hands-on experience with Oracle Financials Cloud |
| 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 | Weight | Objectives |
|---|---|---|
| Topic 1: Payments | 15% | - Create and Process Payments - Handle Withholding and Transaction Taxes - Manage Payment Approvals |
| Topic 2: Configure Payables and Payments | 20% | - Manage Business Units - Set Up Payment Methods and Formats - Configure Payables Options - Define Bank Accounts and Reconciliation |
| Topic 3: Suppliers | 15% | - Create and Maintain Suppliers - Manage Supplier Sites and Contacts - Supplier Tax and Payment Setup |
| Topic 4: Payables Invoices | 20% | - Manage Invoice Approvals - Manage Invoice Matching and Validation - Create and Process Invoices - Use Integrated Imaging Solution |
| Topic 5: Expenses | 15% | - Process Expense Reimbursements - Manage Corporate Cards - Enter and Audit Expense Reports - Set Up Expense Configuration |
| Topic 6: Accounting, Reporting and Period Close | 15% | - Generate OTBI and BIP Reports - Execute Period Close Process - Use Payables to Ledger Reconciliation Report - Manage Subledger Accounting |
Frequently Asked Questions: Oracle 1z0-1055-22 Exam
Oracle Financials Cloud: Payables 2022 Implementation Professional is an official certification exam from Oracle, identified by the exam code 1z0-1055-22. Pass it and you hold the Oracle Financials Cloud: Payables 2022 Certified Implementation Professional certification, which sits at the Professional level. It also feeds into related credentials, including Oracle Financials Cloud: General Ledger 2022 Implementation Professional, Oracle Financials Cloud: Receivables 2022 Implementation Professional, Oracle Financials Cloud: Expenses 2022 Implementation Professional. In practical terms, this certification tells employers your skills have been measured against the vendor's own standard, which is why certified candidates tend to stand out in hiring and promotion decisions.
Expect 55 questions within 90 minutes on the Oracle Financials Cloud: Payables 2022 Implementation Professional exam. Numbers aside, the real challenge is rhythm: lingering too long on one item quietly steals time from three others. Build the habit of answering, flagging, and moving on, then rehearse the full experience under a countdown with the Actual4Dumps test engine until finishing comfortably early becomes your norm.
Registration for Oracle Financials Cloud: Payables 2022 Implementation Professional officially runs USD 245, with 63% required to pass. Worth knowing before you book: retakes are billed at the same full USD 245, so a failed attempt doubles your spend. The smarter sequence is to measure yourself first. When your scores on the Actual4Dumps practice tests clear the passing line with room to spare, consistently, that is your signal to schedule the real thing.
No mandatory prerequisites; recommended 6–12 months hands-on experience with Oracle Financials Cloud
Because vendors update their policies without much fanfare, verify the latest entry requirements before you book using the official exam page.
Booking for the Oracle Financials Cloud: Payables 2022 Implementation Professional exam goes through the vendor's official registration channels.
When you choose your slot, note that the exam is delivered Online proctored or onsite at Pearson VUE test centers.
Oracle lists the following recommended training for Oracle Financials Cloud: Payables 2022 Implementation Professional candidates.
Courses teach the concepts; repetition makes them exam-ready. Round out whichever training you pick with the 142 practice questions from Actual4Dumps, and each topic stops being theory and starts being points.
Yes, and we encourage it. Download the free PDF demo of the Oracle Financials Cloud: Payables 2022 Implementation Professional questions from Actual4Dumps and evaluate the quality on your own terms. After you buy, every update for the next 365 days is free, and when that window closes you can extend your update service at half price.
A 100% money-back guarantee applies, governed by clear conditions. If you sit the Oracle Financials Cloud: Payables 2022 Implementation Professional exam within 60 days of purchase and fail, you can claim a full refund, as long as the exam corresponds to your product. Attempts made within 3 days of purchase are ineligible, as are products you downloaded but never used, free materials, and expired orders; the name on the exam record must match the payer's name. File your claim with a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and it is settled within 7 days. Rather have a replacement than a refund? You may exchange for two other exam products of equal value, free, and your original product keeps its update service.
Delivery is essentially instantaneous: files unlock for download at payment and arrive in your email within one minute. Some vendors make you wait a day; if 2 hours pass here without delivery, check spam and contact customer service. Install on as many computers as you like, with no restrictions.
The Oracle Financials Cloud: Payables 2022 Implementation Professional blueprint spans 6 domains. The ones carrying the most weight include Configure Payables and Payments (20%), Suppliers (15%), and Expenses (15%). The complete domain-by-domain breakdown is in the exam topics section above; treat it as your master checklist and let the weights tell you where your study hours earn the most.
Oracle Financials Cloud: Payables 2022 Implementation Professional Sample Questions:
Question 1
You need to create a payment for a supplier before the next payment run. The invoice you wish to pay is not available for selection in the Create Payment page.
Which two are possible reasons for this? (Choose two.)
A. The invoice is not accounted.
B. The payment supplier site is different to the supplier site on the invoice.
C. The invoice is not validated.
D. The payment method for the invoice is Electronic.
E. The invoice is not yet due.
Question 2
What two job roles are required to access information within Functional Setup Manager? (Choose two.)
A. Application Implementation Manager
B. IT Security Manager
C. Application Implementation Consultant
D. Functional Setup Manager Superuser
E. Any Functional User
Question 3
Which two statements about the submission of invoices by suppliers using Supplier Portal are true? (Choose two.)
A. A supplier can make changes to the invoice after submitting it.
B. A supplier can submit a single invoice against multiple purchase orders across different currencies and organizations.
C. A supplier can validate the invoice after submitting it.
D. A supplier can submit a single invoice against multiple purchase orders, provided the currency and organization for all the invoice items are the same as those on the purchase orders.
E. A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are not fully billed.
Question 4
Your customer matches their invoices to a purchase order and have noticed that the payment terms are defaulting from the order. For some suppliers, they would like to use the payment terms from the supplier site.
How can the customer achieve this?
A. Enter the payment terms at the Supplier level so they default onto the invoice.
B. Enter the payment terms in the Manage Payment Options page so they default onto the invoice.
C. Enter the payment terms in the Manage Invoice Options page so they default onto the invoice.
D. Enter the payment terms at the supplier site level so they default onto the invoice.
E. Manually override the payment terms that have defaulted from the purchase order for those suppliers.
Question 5
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, accounting is created at material receipt or at delivery to a final destination.
C. For period end accruals, the invoice accounting debits the expense account and credits the liability account.
D. For period end accruals, the invoice accounting for inventory items debits receipt inventory and credits the uninvoiced receipts.
Solutions:
| Question 1 Answer: C,E | Question 2 Answer: A,C | Question 3 Answer: A,C,E | Question 4 Answer: E | Question 5 Answer: A,C |
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