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Instant Download Oracle : 1Z0-1055-22日本語 Questions & Answers as PDF & Test Engine

1Z0-1055-22日本語
  • Exam Code: 1Z0-1055-22
  • Exam Name: Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版)
  • Updated: Oct 19, 2026
  • No. of Questions: 142 Questions and Answers
  • Download Limit: Unlimited
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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
Real Exam Qty:55
Related Certifications:Oracle Cloud ERP Financials Implementation Certifications
Oracle Financials Cloud Certification
Exam Duration:90 minutes
Available Languages:English
Passing Score:62%
Exam Format:Multiple Choice
Certificate Validity Period:Oracle Cloud certifications generally align with product release cycles; recertification may be required for newer releases
Exam Price:USD $245
Sample Questions: DOWNLOAD DEMO
Exam Way:Online Proctored or Test Center Delivery
Pre Condition:Oracle recommends implementation experience with Oracle Financials Cloud Payables. No mandatory prerequisite exam.
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:

SectionObjectives
Enterprise Structure and Financial Setup- Configure Business Units and Legal Entities
  • 1. Define Enterprise Structure
  • 2. Configure Ledgers and Legal Entities
Payment Processing- Payments and Disbursements
  • 1. Payment Reporting
  • 2. Manage Payment Methods
  • 3. Create Payment Processes
  • 4. Payment File Generation
Invoice Processing- Invoice Lifecycle Management
  • 1. Invoice Holds and Resolution
  • 2. Create and Validate Invoices
  • 3. Invoice Matching
  • 4. Invoice Approval Workflow
Supplier Management- Supplier and Supplier Site Administration
  • 1. Manage Supplier Sites
  • 2. Create and Maintain Suppliers
  • 3. Configure Supplier Banking Information
Accounting and Period Close- Accounting Integration
  • 1. Period Close Activities
  • 2. Subledger Accounting
  • 3. Create Accounting Entries
Reporting and Analytics- Payables Reporting
  • 1. OTBI Analysis
  • 2. Financial Reporting
  • 3. Standard Reports
Payables Configuration- Payables Options and Controls
  • 1. Define Payment Terms
  • 2. Manage Payables System Options
  • 3. Configure Invoice Controls

1Z0-1055-22日本語 Exam FAQ: Products, Policy, and Prep

Three versions of the same study materials, each with its own character: a printable, expert-prepared PDF with free demo download and instant access; a Desktop Test Engine for Windows with customizable simulation and timed modes that works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. All 142 practice questions are identical across versions. Every purchase includes 365 days of free updates, a 50% renewal discount afterward, and unlimited computer installations.

Oracle recommends implementation experience with Oracle Financials Cloud Payables. No mandatory prerequisite exam. Since requirements change over time, confirm the latest on the official Oracle exam page before scheduling.

The official Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) outline defines 7 domains. The leading three are Invoice Processing, Payables Configuration, and Payment Processing. The full list is in the topics section above, and Lead2Passed's 142 practice questions cover each one.

Oracle recommends these training resources for the Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) exam:

    Follow the training with steady self-testing — the 142 practice questions from Lead2Passed help you apply theory and fill any gaps the training leaves.

    The 1Z0-1055-22日本語 exam is a Oracle certification exam validating the Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) syllabus shown above. It belongs to these credential paths: Oracle Financials Cloud Certification, Oracle Cloud ERP Financials Implementation Certifications. Candidates in 2026 prepare for it with Lead2Passed's 142 practice questions, available as a printable PDF, a Windows Desktop Test Engine, and an Online Test Engine — three versions of the same materials.

    The Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) exam requires 62% to pass, and registration costs USD $245. A failed attempt means paying the same fee again — a readiness check with the Lead2Passed engines before booking is the cheaper option.

    Lead2Passed issues a full refund if you take the Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) exam within 60 days of purchase and do not pass. The policy does not apply if the exam is taken within 3 days of purchase, if the exam was never actually taken, or to free materials or expired orders, and the candidate name must match the payer name. Submit a scan of your enrollment slip and the official Score Report PDF within 2 days of the exam; claims are processed within 7 days. Alternatively, exchange for two free exam products of equal value and keep your original update service. Orders arrive by email within 1 minute — contact support if nothing arrives within 2 hours.

    Online Proctored or Test Center Delivery Register for the Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) exam through these official channels:

      After booking, Lead2Passed delivers your practice questions within 1 minute — preparation starts the same day.

      The Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) exam contains 55 to complete within 90 minutes. Timed simulation in the Lead2Passed Desktop Test Engine teaches that rhythm before exam day does.

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

      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
      • B. 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
      • 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、支払い通貨 GBP
        前払い: 請求通貨 USD、支払い通貨 AUD
      Reveal Solution  Discussion  0

      Correct Answer: D  🗳️

      Explanation: Only visible for Lead2Passed members. You can sign-up / login (it's free).

      経費監査中、監査人は領収書が不足している経費項目を未払いとしてマークします。彼らは監査を完了し、ユーザーに警告することを選択します。
      経費報告書の監査承認が「マネージャーの承認後」に設定されている場合、監査人のアクションの有効な結果は次の 2 つですか? (2つお選びください。)

      • A. 経費報告書の承認された部分は経費精算の対象となります。
      • B. 許可されていない経費項目を含む新しい経費レポートが直ちに作成されます。
      • C. 経費報告書の承認された部分は経費の払い戻しの対象になりません。
      • D. マネージャーが不足支払を承認するまで、許可されていない経費項目を含む新しい経費レポートは作成されません。
      Reveal Solution  Discussion  0

      Correct Answer: B,C  🗳️

      Explanation: Only visible for Lead2Passed members. You can sign-up / login (it's free).

      経費監査人は経費報告書の詳細情報を要求することを選択しました。システムがこのアクションを処理する 2 つの方法を選択します。(2つお選びください。)

      • A. 経費報告書のステータスは買掛金の承認待ちのままです。
      • B. 従業員は経費報告書を再提出する必要があります。
      • C. 従業員から要求された情報を受け取る前に監査を完了できます。
      • D. 経費報告書は承認者に返送されます。
      Reveal Solution  Discussion  0

      Correct Answer: A,D  🗳️

      Explanation: Only visible for Lead2Passed members. You can sign-up / login (it's free).

      大量のユーザーをシステムに登録する必要があります。Oracle はこれを行うことをどのように推奨していますか?

      • A. Oracle Enterprise Repository (OER) で利用可能なスプレッドシート テンプレートを使用し、ユーザーをクラウド アプリケーションにインポートします。
      • B. Oracle Identity Manager (OIM)のスプレッドシートを使用してユーザーをインポートします。
      • C. [サプライヤーを入力] ユーザー インターフェイスを使用して、各ユーザーを手動で入力します。
      • D. [従業員を雇用] ユーザー インターフェイスを使用して、各ユーザーを手動で入力します。
      Reveal Solution  Discussion  0

      Correct Answer: A  🗳️

      Explanation: Only visible for Lead2Passed members. You can sign-up / login (it's free).

      請求書を同時に 3 人の異なる承認者にルーティングしたいと考えていますが、請求書を承認する必要がある承認者は 1 人だけです。どの承認ルールセットを使用する必要がありますか?

      • A. InvoiceApproversFYIParticipantInParallelMode
      • B. 請求書の承認者
      • C. InvoiceApproversParallelParticipantInParallelMode
      • D. InvoiceApproversSingleParticipantInParallelMode
      Reveal Solution  Discussion  0

      Correct Answer: C  🗳️

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