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| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2022 Implementation Professional |
| Exam Number: | 1Z0-1055-22 |
| Available Languages: | English |
| Real Exam Qty: | 55 |
| Passing Score: | 63% |
| Exam Price: | USD 245 |
| Certificate Validity Period: | No fixed expiration; subject to Oracle Cloud recertification policy |
| Exam Format: | Drag and Drop, Scenario-Based, Multiple Choice |
| Exam Duration: | 90 minutes |
| Related Certifications: | Oracle Financials Cloud: Receivables 2022 Implementation Professional Oracle Financials Cloud: Expenses 2022 Implementation Professional Oracle Financials Cloud: General Ledger 2022 Implementation Professional |
| Recommended Training: | Oracle Financials Cloud: Payables Implementation Training |
| Exam Registration: | Oracle Education Pearson VUE Registration |
| Sample Questions: | Oracle 1Z0-1055-22日本語 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 |
| Section | Weight | Objectives |
|---|---|---|
| Accounting, Reporting and Period Close | 15% | - Manage Subledger Accounting - Generate OTBI and BIP Reports - Use Payables to Ledger Reconciliation Report - Execute Period Close Process |
| Expenses | 15% | - Set Up Expense Configuration - Enter and Audit Expense Reports - Manage Corporate Cards - Process Expense Reimbursements |
| Suppliers | 15% | - Create and Maintain Suppliers - Supplier Tax and Payment Setup - Manage Supplier Sites and Contacts |
| Payables Invoices | 20% | - Use Integrated Imaging Solution - Manage Invoice Approvals - Create and Process Invoices - Manage Invoice Matching and Validation |
| Payments | 15% | - Handle Withholding and Transaction Taxes - Manage Payment Approvals - Create and Process Payments |
| Configure Payables and Payments | 20% | - Manage Business Units - Set Up Payment Methods and Formats - Define Bank Accounts and Reconciliation - Configure Payables Options |
The 1Z0-1055-22日本語 exam (Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版)) is the official Oracle exam that leads to the Oracle Financials Cloud: Payables 2022 Certified Implementation Professional certification, a credential at the Professional level. Related certifications include Oracle Financials Cloud: General Ledger 2022 Implementation Professional, Oracle Financials Cloud: Receivables 2022 Implementation Professional, Oracle Financials Cloud: Expenses 2022 Implementation Professional. Actual4test provides 142 practice questions to help you prepare for it with confidence.
The 1Z0-1055-22日本語 exam contains 55 questions and gives you 90 minutes to finish them. Before exam day, divide the total time by the question count so you know the pace you need to keep, and flag difficult items instead of getting stuck on them. Running at least one full timed session in the Actual4test test engine is the best way to make that time pressure feel familiar.
You need 63% to pass, and the official registration fee is USD 245. Keep in mind that a failed attempt means paying that fee in full again, so it pays to test yourself first. When your scores on the Actual4test timed practice tests stay consistently above the passing line, you are ready to book the exam.
No mandatory prerequisites; recommended 6–12 months hands-on experience with Oracle Financials Cloud Requirements can change over time, so always double-check the latest eligibility rules before you register on the official Oracle exam page.
You can book your exam through the official registration channels:
The exam is delivered in the following way: Online proctored or onsite at Pearson VUE test centers.
Oracle recommends the following training options for this exam:
Official courses build the foundation, and the 142 1Z0-1055-22日本語 practice questions from Actual4test help you turn that knowledge into exam-day performance.
Yes. Actual4test offers a free 1Z0-1055-22日本語 PDF demo so you can check the quality of the practice questions before purchasing. After you buy, your product comes with 365 days of free updates, and if it expires you can renew the update service at a 50% discount from your member zone.
Your purchase is protected by our 100% Money Back Guarantee. If you take the corresponding 1Z0-1055-22日本語 exam within 60 days of purchase and do not pass, send us a scan of your enrollment slip and the official Score Report PDF within two days of the exam, and the full refund will be processed within seven days. The candidate name must match the payer name; exams taken within three days of purchase, free materials, and expired orders are not eligible. If you would rather not refund, you can exchange your product for two free products of equal value and keep the update service on your original purchase. Delivery itself is instant: your material is available for download and is emailed to you within one minute of payment. If nothing arrives within two hours, contact our support team. There is no limit on how many computers you may install it on.
The 1Z0-1055-22日本語 syllabus is organized into 6 exam domains. Among the first three are Accounting, Reporting and Period Close (15%), Payables Invoices (20%), Expenses (15%). For the complete breakdown of topics and subtopics, see the Exam Topics section above.
Question 1
自己請求請求書として分類されるのはどの 2 つですか? (2つお選びください。)
A. サプライヤーへの返品機能によって作成されたデビットメモ
B. Receivables から開始された顧客返金
C. サプライヤー ポータルを通じて入力された請求書
D. Integrated Imaging を使用して作成された請求書
E. 経費から転送された経費レポート
F. 評価済み受領書決済 (ERS) 請求書
Question 2
調達ビジネス ユニットが 3 つ、購買ビジネス ユニットが 4 つ、販売先ビジネス ユニットが 5 つあります。サプライヤー登録フローはどのために展開されますか?
A. サプライヤーごとに 1 つのビジネス ユニット
B. 5 つの販売先ビジネスユニット
C. 3 つの調達ビジネス ユニット
D. 4 つの要求ビジネス ユニット
E. サプライヤーごとに 12 のビジネス ユニット
Question 3
支払請求書は支払われましたが、まだ満期になっていません。
支払い状況はどうなっていますか?
A. 発行済み
B. 輸送中
C. 応相談
D. クリア済み
Question 4
1,000 米ドルの請求書と (1,100 米ドル) 米ドルのクレジットメモの支払いが必要です。支払いプロセスリクエストを送信するときに「ゼロ金額までクレジットを適用する」オプションを選択した場合、2 つの結果は何ですか? (2つお選びください。)
A. 請求書もクレジットメモも支払い処理リクエストに含まれません。
B. 請求書とクレジットメモの両方が支払い処理リクエストに含まれます。
C. 請求書とクレジットメモの両方が全額支払われています。
D. 請求書のみが全額支払われていますが、クレジット メモは一部支払われており、クレジット ($100) USD が残っています。
Question 5
経費報告書の処理中に、システムは経費報告書に支払いを保留しました。支払い保留を解除するには 2 つの方法がありますか? (2つお選びください。)
A. 経費監査人は、自らの裁量で支払い保留を手動で解除できます。
B. 従業員の上司は手動で保留を解除できます。
C. Payables Manager は、Payables での支払保留を解除できます。
D. 従業員は手動で保留を解除できます。
E. 経費プログラムは、領収書の受け取りまたは放棄を検出すると、領収書のステータスに基づいて支払い保留を自動的に解除できます。
Solutions:
| Question 1 Answer: C,F | Question 2 Answer: C | Question 3 Answer: A | Question 4 Answer: B,D | Question 5 Answer: A,E |
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