1z0-1055-22 exam dumps

Oracle 1z0-1055-22 Value Package

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  • Exam Code: 1z0-1055-22
  • Exam Name: Oracle Financials Cloud: Payables 2022 Implementation Professional
  • No. of Questions: 142 Questions and Answers
  • Updated: Sep 04, 2026

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  • Total Questions: 142
  • Updated on: Sep 04, 2026
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  • Total Questions: 142
  • Updated on: Sep 04, 2026
  • Price: $69.98

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  • Total Questions: 142
  • Updated on: Sep 04, 2026
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Oracle 1z0-1055-22 certification exam is an excellent investment for finance and accounting professionals who want to stay relevant in the ever-changing business landscape. By staying up-to-date with the latest technologies and techniques, individuals can ensure that they are providing the best possible solutions to their organizations. Thus, the Oracle Financials Cloud: Payables 2022 Implementation Professional certification can help individuals stay competitive in their careers and make significant contributions to their organizations.

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Oracle 1z0-1055-22 certification exam consists of 60 multiple-choice questions that must be completed within 105 minutes. 1z0-1055-22 exam is available in multiple languages, including English, Japanese, Spanish, and Portuguese. The passing score for 1z0-1055-22 exam is 65%, and individuals who pass the exam will receive the Oracle Financials Cloud: Payables 2022 Implementation Professional certification.

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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 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 Exam Syllabus Topics:

SectionObjectives
Topic 1: Payment Processing- Payments and Disbursements
  • 1. Create Payment Processes
  • 2. Payment File Generation
  • 3. Manage Payment Methods
  • 4. Payment Reporting
Topic 2: Invoice Processing- Invoice Lifecycle Management
  • 1. Invoice Holds and Resolution
  • 2. Invoice Approval Workflow
  • 3. Invoice Matching
  • 4. Create and Validate Invoices
Topic 3: Reporting and Analytics- Payables Reporting
  • 1. Financial Reporting
  • 2. Standard Reports
  • 3. OTBI Analysis
Topic 4: Supplier Management- Supplier and Supplier Site Administration
  • 1. Create and Maintain Suppliers
  • 2. Configure Supplier Banking Information
  • 3. Manage Supplier Sites
Topic 5: Accounting and Period Close- Accounting Integration
  • 1. Create Accounting Entries
  • 2. Period Close Activities
  • 3. Subledger Accounting
Topic 6: Payables Configuration- Payables Options and Controls
  • 1. Configure Invoice Controls
  • 2. Manage Payables System Options
  • 3. Define Payment Terms
Topic 7: Enterprise Structure and Financial Setup- Configure Business Units and Legal Entities
  • 1. Configure Ledgers and Legal Entities
  • 2. Define Enterprise Structure

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