Oracle 1z0-1055-22 : Oracle Financials Cloud: Payables 2022 Implementation Professional

1z0-1055-22 real exams

Exam Code: 1z0-1055-22

Exam Name: Oracle Financials Cloud: Payables 2022 Implementation Professional

Updated: Oct 26, 2026

Q & A: 142 Questions and Answers

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About Oracle 1z0-1055-22 Exam

To earn the Oracle 1z0-1055-22 certification, candidates must pass a 120-minute exam that consists of 60 multiple-choice questions. 1z0-1055-22 exam covers a range of topics, including the setup and configuration of the Payables application, managing suppliers and invoices, processing payments, and reporting and analytics. Candidates must also have hands-on experience with the application and be able to apply their knowledge to real-world scenarios. With this certification, professionals can demonstrate their expertise in implementing and configuring the Oracle Financials Cloud: Payables 2022 application, which can enhance their career prospects and open up new opportunities.

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Oracle 1z0-1055-22 certification exam is designed for professionals who are interested in validating their skills in Oracle Financials Cloud: Payables 2022 Implementation. 1z0-1055-22 exam is specifically tailored to assess the candidate's expertise in managing and implementing financial solutions in a cloud-based environment. 1z0-1055-22 exam is an ideal way for professionals to showcase their skills and gain recognition as Oracle Financials Cloud experts.

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

Oracle 1z0-1055-22 exam tests a candidate's knowledge and skills in various areas related to the Oracle Financials Cloud Payables module. These areas include setting up and managing supplier information, processing invoices, managing payments, and reporting. Candidates who pass 1z0-1055-22 exam demonstrate their ability to implement and manage the Oracle Financials Cloud Payables module effectively.

Oracle 1z0-1055-22 Exam Syllabus Topics:

SectionObjectives
Topic 1: Accounting and Reporting- Payables accounting integration
  • 1. Journal entries generation
    • 2. Subledger accounting setup
      - Financial reporting
      • 1. Liability reporting
        • 2. Payables aging reports
          Topic 2: Payments Management- Payment reconciliation
          • 1. Payment status tracking
            • 2. Bank reconciliation
              - Payment processing
              • 1. Payment batch processing
                • 2. Payment methods and formats
                  Topic 3: Payables Setup and Configuration- Suppliers and supplier management
                  • 1. Supplier sites and controls
                    • 2. Supplier setup and maintenance
                      - Enterprise structures and Payables configuration
                      • 1. Business units setup for Payables
                        • 2. Ledger and accounting configuration
                          Topic 4: Invoice Management- Invoice creation and processing
                          • 1. Manual and automated invoice entry
                            • 2. Invoice validation and approval workflow
                              - Invoice accounting
                              • 1. Distribution and accounting entries
                                • 2. Tax handling for invoices

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