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

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

Oracle 1z0-1055-22 certification exam is a sought-after certification in the industry as it focuses on the Payables module of the Oracle Financials Cloud. Candidates who pass the exam will have demonstrated their ability to set up and configure the Payables module, manage invoices, payments, and suppliers, and implement various features of the Payables module. Oracle Financials Cloud: Payables 2022 Implementation Professional certification exam is intended for professionals with a solid understanding of financial concepts and experience in implementing cloud-based financial solutions.

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Oracle 1z0-1055-22 exam demo

Passing the Oracle 1z0-1055-22 Exam is an excellent way to demonstrate your proficiency in implementing and managing Oracle Financials Cloud Payables 2022. Oracle Financials Cloud: Payables 2022 Implementation Professional certification will not only enhance your resume but also help you stand out in a competitive job market.

To prepare for the Oracle 1z0-1055-22 certification exam, candidates can take advantage of various resources provided by Oracle, including training courses, study guides, and practice exams. These resources provide a comprehensive understanding of the Oracle Financials Cloud Payables 2022 module and help candidates gain the knowledge and skills needed to pass the exam successfully.

Reference: https://education.oracle.com/oracle-financials-cloud-payables-2022-implementation-professional/pexam_1Z0-1055-22

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Oracle 1z0-1055-22 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Expenses15%- Process Expense Reimbursements
- Manage Corporate Cards
- Set Up Expense Configuration
- Enter and Audit Expense Reports
Topic 2: Accounting, Reporting and Period Close15%- Generate OTBI and BIP Reports
- Use Payables to Ledger Reconciliation Report
- Manage Subledger Accounting
- Execute Period Close Process
Topic 3: Suppliers15%- Create and Maintain Suppliers
- Manage Supplier Sites and Contacts
- Supplier Tax and Payment Setup
Topic 4: Payables Invoices20%- Manage Invoice Approvals
- Manage Invoice Matching and Validation
- Create and Process Invoices
- Use Integrated Imaging Solution
Topic 5: Configure Payables and Payments20%- Manage Business Units
- Define Bank Accounts and Reconciliation
- Configure Payables Options
- Set Up Payment Methods and Formats
Topic 6: Payments15%- Manage Payment Approvals
- Create and Process Payments
- Handle Withholding and Transaction Taxes

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