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

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Exam Code: 1Z0-1055-22-JPN

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

Updated: Jul 25, 2026

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Oracle 1z0-1055-22 (Oracle Financials Cloud: Payables 2022 Implementation Professional) Exam is a certification exam designed for professionals who have experience in implementing and configuring Oracle Financials Cloud Payables solutions. 1Z0-1055-22-JPN exam validates the knowledge and skills required to implement and configure the Oracle Financials Cloud Payables module for an organization. 1Z0-1055-22-JPN exam covers various topics such as configuring payables, managing suppliers, processing invoices, and payments.

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Oracle 1z0-1055-22, also known as the Oracle Financials Cloud: Payables 2022 Implementation Professional Exam, is an industry-recognized certification for professionals who are looking to validate their expertise in implementing and managing payables modules in Oracle Financials Cloud. 1Z0-1055-22-JPN exam assesses an individual's knowledge of the latest functionalities, configuration, customization, and maintenance of payables applications. 1Z0-1055-22-JPN exam certification is intended for those who have gained adequate knowledge and experience in the field.

Passing the Oracle 1z0-1055-22 Exam is an excellent way to demonstrate your proficiency in implementing and managing Oracle Financials Cloud Payables 2022. Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) certification will not only enhance your resume but also help you stand out in a competitive job market.

Reference: 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:

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

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