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Avoid expensive retake fees by preparing with our reliable 1z0-1055-22 dumps. Actual4Labs offers 142 realistic exam questions covering the latest 2026 Oracle Financials Cloud: Payables 2022 Implementation Professional syllabus, complete with a free demo.
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2022 Implementation Professional |
| Exam Number: | 1Z0-1055-22 |
| Related Certifications: | Oracle Financials Cloud: Receivables 2022 Implementation Professional Oracle Financials Cloud: Expenses 2022 Implementation Professional Oracle Financials Cloud: General Ledger 2022 Implementation Professional |
| Passing Score: | 63% |
| Exam Format: | Multiple Choice, Drag and Drop, Scenario-Based |
| Real Exam Qty: | 55 |
| Exam Price: | USD 245 |
| Exam Duration: | 90 minutes |
| Certificate Validity Period: | No fixed expiration; subject to Oracle Cloud recertification policy |
| Available Languages: | English |
| Recommended Training: | Oracle Financials Cloud: Payables Implementation Training |
| Exam Registration: | Pearson VUE Registration Oracle Education |
| Sample Questions: | DOWNLOAD DEMO |
| 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 |
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Payments | 15% | - Manage Payment Approvals - Handle Withholding and Transaction Taxes - Create and Process Payments |
| Topic 2: Accounting, Reporting and Period Close | 15% | - Use Payables to Ledger Reconciliation Report - Generate OTBI and BIP Reports - Execute Period Close Process - Manage Subledger Accounting |
| Topic 3: Expenses | 15% | - Process Expense Reimbursements - Set Up Expense Configuration - Enter and Audit Expense Reports - Manage Corporate Cards |
| Topic 4: Configure Payables and Payments | 20% | - Define Bank Accounts and Reconciliation - Set Up Payment Methods and Formats - Manage Business Units - Configure Payables Options |
| Topic 5: Payables Invoices | 20% | - Create and Process Invoices - Manage Invoice Approvals - Manage Invoice Matching and Validation - Use Integrated Imaging Solution |
| Topic 6: Suppliers | 15% | - Supplier Tax and Payment Setup - Manage Supplier Sites and Contacts - Create and Maintain Suppliers |
The 1z0-1055-22 exam is a core requirement for the Oracle Financials Cloud: Payables 2022 Certified Implementation Professional certification at the Professional level. Earning this validates your skills for credentials like Oracle Financials Cloud: General Ledger 2022 Implementation Professional, Oracle Financials Cloud: Receivables 2022 Implementation Professional, Oracle Financials Cloud: Expenses 2022 Implementation Professional.
Candidates will face 55 questions and have 90 minutes to complete the exam. This means you need strict time management. We strongly recommend taking timed practice tests to ensure you can maintain a steady pace without rushing when under actual exam time pressure.
The official examination fee is USD 245, and you must achieve a score of 63% to pass. Since retaking the test requires paying the full fee again, utilizing accurate practice materials for thorough self-assessment beforehand is crucial to protect your investment.
Candidate requirements include: No mandatory prerequisites; recommended 6–12 months hands-on experience with Oracle Financials Cloud. Please verify all eligibility details on the official certification page before scheduling your appointment.
Registration is handled through official testing partners. The exam is delivered via Online proctored or onsite at Pearson VUE test centers. You can sign up here:
The vendor suggests following official learning paths to build a foundational understanding:
Once you complete your training, use the 142 practice questions from Actual4Labs to refine your exam readiness.
Absolutely. A free PDF demo is available for you to evaluate the quality of our questions. Once purchased, you receive 365 days of free updates. If your access expires, you can renew it at a 50% discount to keep your materials current.
Your 1z0-1055-22 practice materials are delivered instantly. You can download them right away, and a copy will be sent to your email within one minute (contact support if not received in 2 hours). You can install the software on an unlimited number of computers. We also offer a 100% Money Back Guarantee: if you fail the corresponding exam within 60 days of purchase, you can claim a full refund. To apply, submit your enrollment slip and official Score Report PDF within 2 days after taking the test (processing takes up to 7 days). Note: failures within 3 days of purchase, downloaded but unattempted exams, free materials, and expired orders are excluded. The payer's name must match the candidate's name. Alternatively, you can exchange your order for two free exams of equal value and keep the original product's updates.
The syllabus is divided into 6 main domains. Key areas include "Payables Invoices" (20%), "Accounting, Reporting and Period Close" (15%), "Payments" (15%). For a comprehensive breakdown of all measured skills, please review the complete exam outline table provided above.
Question 1
You are voiding a payment and have selected Cancel as the Invoice Action. After performing the void, you notice the invoice is not cancelled but has an Invoice Cancel hold on it.
What is reason for this?
A. The invoice is already on hold.
B. The invoice has been partially paid by another payment.
C. The invoice accounting date is not in the current open period.
D. The invoice date is not in the current open period.
Question 2
Which two statements are true about processing corporate card expenses? (Choose two.)
A. Usage policy for expense category tolerances does not apply to credit card expenses.
B. You can process payment for credit card using Electronic funds transfer, check, or wire.
C. Conversion rate defaults apply only to cash expenses, not to corporate card expenses.
D. Card transactions will be paid directly from Expenses Cloud.
E. Conversion rate defaults are applicable to corporate card expenses, just as they are applicable to cash expenses.
Question 3
An installment for $1,000 USD is due for payment on January 10, 2019. The installment has two discounts: the first discount date is December 5, 2018 for $150 USD and the second discount date is December 20, 2018 for $50 USD. The Pay Date Basis on the supplier site is Discount.
You submit a Payment Process Request with the following criteria:
Payment Date = December 5, 2018
Pay Through Date = December 25, 2018
Date Basis = Pay Date
Always Take Discount option is enabled
What will be the resulting status of the installment and discount?
A. The installment is selected and a discount of $150 USD is applied because the Always Take Discount option was enabled.
B. The installment is selected but no discount is applied because the payment date is after the discount dates.
C. The installment is selected and a discount of $50 USD (the second discount) is applied.
D. The installment is not selected because the first discount date is before the Pay Through Date.
E. The installment is selected and a discount of $200 USD ($150 + $50) is applied.
Question 4
What are the two advantages of using a spreadsheet for correcting invoice import errors? (Choose two.)
A. identification of errors with clear error messages at the invoice header level only
B. identification of errors with clear error messages at the invoice header and line levels
C. ability to enter a high volume of invoices via a spreadsheet
D. ability to correct errors within the spreadsheet and send invoice corrections for approval
E. ability to correct errors and re-import invoices directly from a spreadsheet
Question 5
You want to route invoices to three different approvers at the same time and only one approver needs to approve the invoice. Which approval ruleset should you use?
A. InvoiceApproversFYIParticipantInParallelMode
B. InvoiceApproversParallelParticipantInParallelMode
C. Invoice Approvers
D. InvoiceApproversSingleParticipantInParallelMode
Solutions:
| Question 1 Answer: B | Question 2 Answer: A,C | Question 3 Answer: A | Question 4 Answer: C,E | Question 5 Answer: B |
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