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Walking into 1Z0-1055-22日本語 without ever sitting through a timed run is a gamble. The Actualtests4sure test engines recreate the pressure of the Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) environment in 2026, with two practice modes that let you rehearse at your own pace or under exam conditions.

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
Passing Score:63%
Available Languages:English
Real Exam Qty:55
Certificate Validity Period:No fixed expiration; subject to Oracle Cloud recertification policy
Exam Price:USD 245
Exam Duration:90 minutes
Related Certifications:Oracle Financials Cloud: Receivables 2022 Implementation Professional
Oracle Financials Cloud: General Ledger 2022 Implementation Professional
Oracle Financials Cloud: Expenses 2022 Implementation Professional
Exam Format:Scenario-Based, Drag and Drop, Multiple Choice
Recommended Training:Oracle Financials Cloud: Payables Implementation Training
Exam Registration:Pearson VUE Registration
Oracle Education
Sample Questions:Oracle 1Z0-1055-22日本語 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日本語 Exam Syllabus Topics:

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

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

The 1Z0-1055-22日本語 exam leads to the Oracle Financials Cloud: Payables 2022 Certified Implementation Professional certification, a Professional-level credential from Oracle. It validates the skills measured by the Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) syllabus and is a recognized step for IT professionals building their careers, and it sits alongside related credentials such as Oracle Financials Cloud: General Ledger 2022 Implementation Professional, Oracle Financials Cloud: Receivables 2022 Implementation Professional, Oracle Financials Cloud: Expenses 2022 Implementation Professional.

The Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) exam includes 55 questions and gives you 90 minutes to complete them. That works out to a fairly tight pace, so reading each question carefully but decisively matters more than perfectionism. If a question stalls you, flag it and move on; banking the easier points first keeps time pressure from snowballing near the end. Before test day, run at least one full timed session with the Actualtests4sure practice test so the rhythm feels familiar rather than rushed.

You need 63% to pass the 1Z0-1055-22日本語 exam, and the official registration fee is USD 245. Keep in mind that a failed attempt means paying the full fee again to retake the exam, so it pays to be honest with yourself before booking a seat. A practical benchmark: work through the 142 practice questions at Actualtests4sure until you can score comfortably above the passing line in timed mode, then schedule your exam.

No mandatory prerequisites; recommended 6–12 months hands-on experience with Oracle Financials Cloud Because Oracle may adjust its policies over time, we recommend confirming the latest requirements on the official exam page (official exam page) before you register.

You can sign up for the Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) exam through any of the official registration channels below:

As for how the exam is delivered: Online proctored or onsite at Pearson VUE test centers.

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

Formal training is a solid foundation, and pairing it with the 142 practice questions from Actualtests4sure helps you turn that knowledge into exam-day confidence.

Yes. Actualtests4sure offers a free PDF demo of the Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) material, so you can review the question style and answer quality before making a decision. Every purchase also includes 365 days of free updates, and after that period you can extend your updates at a 50% discount, which keeps your preparation current through 2026 and beyond.

If you take the Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) exam within 60 days of your purchase and do not pass, Actualtests4sure offers a full refund under its Money Back Guarantee. To apply, send a scanned copy of your exam enrollment slip together with your official Score Report in PDF format within 2 days of the exam date, and your claim will be processed within 7 days. The guarantee applies only to the corresponding exam: attempts made within 3 days of purchase, exams downloaded but never actually taken, free materials, and expired orders are not eligible, and the candidate name must match the purchaser name. If you would rather not take a refund, you can exchange your product for two additional exam preparation products of equal value and keep the update service on your original purchase. Delivery itself is instant: your product is available for download right after payment and is also sent to your email within one minute, and if it has not arrived within 2 hours, contact our support team. There is no limit on how many computers you can install it on.

The Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) syllabus is divided into 6 main domains, including Suppliers (15%), Expenses (15%), Accounting, Reporting and Period Close (15%). Each domain carries a different share of the total score, so knowing where the weight sits helps you allocate your study time wisely. You will find the complete, up-to-date outline in the Exam Topics section above.

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

Question #1

請求書に入力された支払い条件が注文書の支払い条件と異なる場合、正しいのはどれですか?

  • A. 発注書の支払い条件は上書きできません。
  • B. ユーザーは、発注書の支払い期限と一致するように請求書の支払い期限を手動で変更する必要があります。
  • C. ユーザーは使用する支払い条件を指定する必要があります。
  • D. 注文書の支払い期限は請求書の支払い期限より優先されます。
  • E. 請求書の支払期限は発注書の支払期限より優先されます。
Reveal Solution  Discussion  0

Correct Answer: E  🗳️

Question #2

12,000 の請求書を入力し、Office Suppliers に対して支払いました。サプライヤーが支払いを受け取らなかったため、注文全体を返品することにしました。あなたは何をするべきか?

  • A. 負債を借方に記入し、費用を貸方記入する請求書を取り消します。
  • B. 支払いを無効にし、現金を借方に記入し、負債を貸方に記入します。その後、請求書を取り消します。これにより、負債が借方に記入され、経費が貸方に記入されます。
  • C. 支払いを無効にして、現金を借方に記入し、負債を貸方に記入してから、クレジットメモを発行して、負債を借方に記入し、費用を貸方記入します。
  • D. 負債を借方に記入し、費用を貸方記入するクレジットメモを発行します。
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #3

Payables to General Ledger 調整レポートを送信するときに、抽出ではデータが選択されませんでした。何を確認する必要がありますか?

  • A. すべての負債の自然勘定科目値に買掛金の財務カテゴリを割り当てていることを確認してください。
  • B. 負債勘定を含めるために抽出を実行するときは、必ず勘定科目パラメータを割り当ててください。
  • C. 抽出を実行するときにパラメータでビジネス ユニットを指定していることを確認してください。
  • D. すべての負債の自然勘定科目値に対して調整フラグが有効になっていることを確認してください。
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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Question #4

Functional Setup Manager の目的を示す 3 つのステートメントを特定します。

  • A. 依存関係が強調表示された正しい順序でセットアップ タスクのリストが自動的に生成されます。
  • B. ユーザーが完了ステータスを手動で更新する必要がある期限付きのセットアップ タスクを個人に割り当てることができます。
  • C. アプリケーション全体のすべてのセットアップ手順にアクセスして実行するための中心的な場所を提供します。
  • D. 補助元帳と元帳にまたがる決算プロセスを一元管理できます。
  • E. タスクが完了すると、タスクの完了ステータスが自動的に「完了」としてマークされます。
Reveal Solution  Discussion  0

Correct Answer: A,C,E  🗳️

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Question #5

Payables の監督者は、前払金を請求書に適用したいと考えています。
請求書に前払いを適用できるのは、請求書と支払い通貨のどの組み合わせですか?

  • A. 標準請求書: 請求書通貨 USD、支払い通貨 CAD
    前払い: 請求書通貨カナダドル、支払い通貨カナダドル
  • B. 標準請求書: 請求通貨 USD、支払い通貨 GBP
    前払い: 請求通貨 USD、支払い通貨 AUD
  • C. 標準請求書: 請求書通貨 CAD、支払い通貨 GBP
    前払い: 請求通貨 USD、支払い通貨 AUD
  • D. 標準請求書: 請求通貨 USD、支払通貨 USD
    前払い: 請求書通貨カナダドル、支払い通貨カナダドル
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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