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Instant Download Oracle : 1z0-1055-22 Questions & Answers as PDF & Test Engine

1z0-1055-22
  • Exam Code: 1z0-1055-22
  • Exam Name: Oracle Financials Cloud: Payables 2022 Implementation Professional
  • Updated: Sep 05, 2026
  • No. of Questions: 142 Questions and Answers
  • Download Limit: Unlimited
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Oracle 1z0-1055-22 exam is designed for professionals who wish to demonstrate their knowledge and skills in implementing Oracle Financials Cloud Payables. Oracle Financials Cloud: Payables 2022 Implementation Professional certification validates that the professional has the technical proficiency and practical experience required to perform efficiently in the field of cloud payables implementation.

Oracle 1z0-1055-22 exam is a certification exam designed to test the knowledge and skills of individuals in implementing Oracle Financials Cloud: Payables 2022. 1z0-1055-22 exam is intended for professionals who have experience working with Oracle Financials Cloud and are interested in advancing their careers in the field of finance.

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Oracle 1z0-1055-22 certification exam is designed for professionals who want to validate their skills in implementing and configuring the Oracle Financials Cloud: Payables 2022 application. Oracle Financials Cloud: Payables 2022 Implementation Professional certification is ideal for individuals who work in finance or accounting and are responsible for managing financial transactions, invoice processing, and payment processing. 1z0-1055-22 exam tests candidates on their knowledge of the application's features, functionalities, and best practices for implementation.

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

Oracle 1z0-1055-22 Exam Syllabus Topics:

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

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