Some websites treating your personal information carelessly have made buyers cautious, and rightly so. At RealValidExam, your address, email, and other details stay private throughout your purchase and use of the Oracle Financials Cloud: Payables 2022 Implementation Professional materials — they are never shared with any person or institution. Preparing for the 1z0-1055-22 exam should not cost you your privacy.
Oracle 1z0-1055-22 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2022 Implementation Professional |
| Exam Number: | 1Z0-1055-22 |
| Passing Score: | 63% |
| Exam Format: | Multiple Choice, Drag and Drop, Scenario-Based |
| Certificate Validity Period: | No fixed expiration; subject to Oracle Cloud recertification policy |
| Real Exam Qty: | 55 |
| Available Languages: | English |
| Exam Price: | USD 245 |
| Exam Duration: | 90 minutes |
| Related Certifications: | Oracle Financials Cloud: Expenses 2022 Implementation Professional Oracle Financials Cloud: General Ledger 2022 Implementation Professional Oracle Financials Cloud: Receivables 2022 Implementation Professional |
| Recommended Training: | Oracle Financials Cloud: Payables Implementation Training |
| Exam Registration: | Pearson VUE Registration Oracle Education |
| 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 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Payments | 15% | - Create and Process Payments - Handle Withholding and Transaction Taxes - Manage Payment Approvals |
| Topic 2: Suppliers | 15% | - Create and Maintain Suppliers - Supplier Tax and Payment Setup - Manage Supplier Sites and Contacts |
| Topic 3: Payables Invoices | 20% | - Create and Process Invoices - Manage Invoice Matching and Validation - Manage Invoice Approvals - Use Integrated Imaging Solution |
| Topic 4: Accounting, Reporting and Period Close | 15% | - Generate OTBI and BIP Reports - Execute Period Close Process - Manage Subledger Accounting - Use Payables to Ledger Reconciliation Report |
| Topic 5: Configure Payables and Payments | 20% | - Set Up Payment Methods and Formats - Define Bank Accounts and Reconciliation - Manage Business Units - Configure Payables Options |
| Topic 6: Expenses | 15% | - Process Expense Reimbursements - Manage Corporate Cards - Set Up Expense Configuration - Enter and Audit Expense Reports |
1z0-1055-22 Exam FAQ: Details Every Candidate Should Know
Registration for the 1z0-1055-22 exam goes through the official channels listed here:
Book a date once your practice results hold steady — a fixed exam day turns casual study into committed preparation.
The official outline groups the 1z0-1055-22 exam content into weighted domains, including:
- Suppliers (15%)
- Payments (15%)
- Accounting, Reporting and Period Close (15%)
The three versions of the Oracle Financials Cloud: Payables 2022 Implementation Professional materials at RealValidExam all follow this objective structure, so whichever format you study in, you are working on what the exam actually covers.
The 1z0-1055-22 exam contains 55 questions to be completed in 90 minutes minutes. Simulating that exact pressure in advance is straightforward: the PC test engine version of the RealValidExam materials recreates the real exam environment, so timed practice feels like the genuine article.
Yes. Privacy is a stated commitment, not a footnote: your address, email, and other personal details are never revealed to any other person or institution while you purchase or use the Oracle Financials Cloud: Payables 2022 Implementation Professional materials. Payment is processed by Credit Card through a secure channel, adding a second layer of protection to the transaction. And if anything ever feels unclear, our service staff is reachable by email anytime and replies promptly.
No mandatory prerequisites; recommended 6–12 months hands-on experience with Oracle Financials Cloud
The 1z0-1055-22 exam is the official test behind the Oracle Financials Cloud: Payables 2022 Implementation Professional certification from Oracle. It verifies that you can apply the published exam objectives in practical scenarios, and the credential signals to employers that your skills have been measured against an industry-recognized standard — useful whether you are an office worker aiming at promotion or a student building a foundation.
Three versions, designed for different study habits. The PDF version is easy to read and print, ideal for annotating on paper. The SOFT version is a PC test engine that simulates the real 1z0-1055-22 exam environment, helping you adapt to exam mode before the day arrives. The APP version is an online test engine that supports any electronic equipment — phone, tablet, or computer — so you can review on the subway or anywhere else. All three contain the same 142 practice questions for the 1z0-1055-22 exam with expert-verified answers.
You need 63% to pass, and the exam fee is USD 245. Treating the fee as a one-time investment is a good mindset: steady timed practice until your scores sit comfortably above the passing line is far cheaper than a retake.
Yes, the following official training options are listed for 1z0-1055-22 exam candidates:
Official courses build the knowledge base; the three practice versions from RealValidExam build the exam-day fluency. Most candidates benefit from both.
Oracle Financials Cloud: Payables 2022 Implementation Professional Sample Questions:
What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?
- A. Standard Invoice
- B. iSupplier Invoice
- C. Supplier payment request
- D. Credit Memo
- E. Standard invoice request
Correct Answer: E 🗳️
Explanation: Only visible for RealValidExam members. You can sign-up / login (it's free).
A company has a requirement to pay small suppliers outside of Payables, but it does not want to manually record each payment.
Which solution should you implement?
- A. Create payments by using the Check Payment method for those suppliers and then destroy those checks.
- B. Create payments by using a clearing payment method for thosesuppliers because this payment method does not generate a file.
- C. Create payments by using Electronic Funds Transfer (EFT) for those suppliers but do not send the electronic file to the bank.
- D. Create a payment by using a wire payment method for those suppliers.
Correct Answer: D 🗳️
Explanation: Only visible for RealValidExam members. You can sign-up / login (it's free).
An invoice for $1,000 USD and a credit memo for ($1,100) USD are due for payment. What are the two outcomes if you chose the "Apply Credits Up to Zero Amount" option when submitting a Payment Process Request? (Choose two.)
- A. Only the invoice is paid fully but the credit memo is partially paid with a credit of ($100) USD remaining.
- B. Neither the invoice nor the credit memo is included in the Payment Process Request.
- C. Both the invoice and the credit memo are included in the Payment Process Request.
- D. Both the invoice and the credit memo are fully paid.
Correct Answer: A,C 🗳️
Explanation: Only visible for RealValidExam members. You can sign-up / login (it's free).
Your company policy requires imaged receipts for expense reports.
Which two statements are true about the association of a receipt to an expense report? (Choose two.)
- A. Employees are not reimbursed for expense report expenditures until missing or overdue imaged receipts are submitted.
- B. Receipts are not required if the expense item falls within Per Diem Rates.
- C. An expense report may require original, imaged, or both types of receipts.
- D. Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
Correct Answer: C,D 🗳️
Your customer matches their invoices to a purchase order and have noticed that the payment terms are defaulting from the order. For some suppliers, they would like to use the payment terms from the supplier site.
How can the customer achieve this?
- A. Enter the payment terms in the Manage Invoice Options page so they default onto the invoice.
- B. Enter the payment terms at the supplier site level so they default onto the invoice.
- C. Enter the payment terms at the Supplier level so they default onto the invoice.
- D. Enter the payment terms in the Manage Payment Options page so they default onto the invoice.
- E. Manually override the payment terms that have defaulted from the purchase order for those suppliers.
Correct Answer: E 🗳️
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