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: Jul 23, 2026     Q & A: 142 Questions and Answers

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About Oracle 1z0-1055-22 Exam

Oracle 1z0-1055-22 certification exam is designed to assess the knowledge and skills of professionals who specialize in implementing and managing the Oracle Financials Cloud Payables 2022. 1z0-1055-22 exam is intended for individuals who want to validate their expertise in implementing and configuring the Oracle Financials Cloud Payables 2022 module. 1z0-1055-22 exam is also suitable for those who want to advance their careers in finance and accounting.

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Free Download 1z0-1055-22 exam dumps pdf

Oracle 1z0-1055-22 exam is designed to certify the knowledge and skills of professionals who are responsible for implementing and configuring Oracle Financials Cloud: Payables 2022. 1z0-1055-22 exam is intended for individuals who possess a strong understanding of accounting principles, financial processes, and procurement procedures. Oracle Financials Cloud: Payables 2022 Implementation Professional certification exam validates the candidate's ability to implement and configure the Oracle Financials Cloud: Payables 2022 solution, which includes creating and managing suppliers, processing invoices, and managing payments.

Oracle 1z0-1055-22 exam covers a wide range of topics related to Oracle Financials Cloud: Payables 2022. These topics include setting up suppliers, managing invoices, processing payments, and managing expenses. 1z0-1055-22 exam also covers advanced topics like implementing tax, creating accounting entries, and managing intercompany transactions. By passing 1z0-1055-22 exam, professionals can demonstrate their competence in these areas and their ability to work effectively with Oracle Financials Cloud.

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

Oracle 1z0-1055-22 Exam Syllabus Topics:

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

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