Try and practice the latest Oracle : 1Z0-1055-22日本語 real questions & answers

Last Updated: Sep 11, 2026

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A Oracle credential still carries real weight with hiring managers, and the Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) is the exam that proves you have earned it. Actual4Cert built its 1Z0-1055-22日本語 practice material around the official objectives, so your effort goes toward what actually gets tested.

Oracle 1Z0-1055-22日本語 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Financials Cloud: Payables 2022 Implementation Professional
Exam Number:1Z0-1055-22
Exam Price:USD 245
Related Certifications:Oracle Financials Cloud: Receivables 2022 Implementation Professional
Oracle Financials Cloud: Expenses 2022 Implementation Professional
Oracle Financials Cloud: General Ledger 2022 Implementation Professional
Exam Duration:90 minutes
Available Languages:English
Real Exam Qty:55
Certificate Validity Period:No fixed expiration; subject to Oracle Cloud recertification policy
Passing Score:63%
Exam Format:Scenario-Based, Multiple Choice, Drag and Drop
Recommended Training:Oracle Financials Cloud: Payables Implementation Training
Exam Registration:Pearson VUE Registration
Oracle Education
Sample Questions: DOWNLOAD DEMO
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

Oracle 1Z0-1055-22日本語 Exam Syllabus Topics:

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

Oracle 1Z0-1055-22日本語 Exam: Your Questions, Answered

The Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) exam is the official Oracle assessment behind the Oracle Financials Cloud: Payables 2022 Certified Implementation Professional credential, which sits at the Professional level. Passing it confirms that your skills meet the vendor's current requirements rather than a textbook outline. It also connects with related certifications such as Oracle Financials Cloud: General Ledger 2022 Implementation Professional, Oracle Financials Cloud: Receivables 2022 Implementation Professional, Oracle Financials Cloud: Expenses 2022 Implementation Professional, so it can anchor a broader certification path.

According to the official exam information, the Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) exam includes 55 questions and gives you 90 minutes to complete them. Treat that as a pacing exercise, not just a knowledge check: bank the questions you know first, flag the ones that stall you, and circle back instead of burning minutes on a single item. Before test day, run at least one full timed session in the Actual4Cert desktop or online test engine, so the clock never feels unfamiliar when it counts.

To pass the Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) exam you need 63%, and the official registration fee is USD 245. Keep one thing in mind: a failed attempt is not discounted, so retaking the exam means paying USD 245 again in full. A practical safeguard is to sit a complete Actual4Cert practice test a week or two before your exam date; if your timed scores are not sitting comfortably above the passing mark, consider pushing your booking back and drilling the weak domains first.

The official prerequisites for the Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) exam are as follows: No mandatory prerequisites; recommended 6–12 months hands-on experience with Oracle Financials Cloud. Requirements can change over time, so confirm the details on the official Oracle exam page at https://education.oracle.com/oracle-financials-cloud-payables-2022-implementation-professional/pexam_1Z0-1055-22 before you book your seat.

You can register through the official channels listed below:

Exam delivery: Online proctored or onsite at Pearson VUE test centers.

Oracle points candidates toward the following official training options:

Official training builds the theory; the 142 practice questions from Actual4Cert show you how that theory appears in exam-style items, which is where most study plans actually pay off.

Yes. A free PDF demo of the Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) practice questions is available on the Actual4Cert samples page, so you can check the question style and difficulty before spending anything. Every purchase also includes 365 days of free updates, and if your product expires after that period, you can extend the update service from your member zone at 50% off.

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The Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) syllabus is organized into 6 domains. The leading areas include Payables Invoices (20%), Suppliers (15%), and Expenses (15%). For the complete, topic-by-topic breakdown, scroll up to the Exam Topics section above.

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

Question #1

同様の明細を含む大量の請求書を入力する必要があるが、広範な検証は必要ありません。スプレッドシートの入力中に複数の請求書をバッチにグループ化したい場合は、どうすればよいですか?

  • A. すべての請求書の日付が同じであることを確認してください。
  • B. グループ化する複数の請求書に同じ請求書ヘッダー ID を割り当てます。
  • C. [請求書グループ] フィールドに値を入力して、類似した請求書をバッチにグループ化します。
  • D. 請求書番号が同じであることを確認してください。
  • E. 請求書オプション [請求書のグループ化が必要] を有効にすると、同じスプレッドシートに入力された請求書がシステムによって自動的にグループ化されます。
Reveal Solution  Discussion  0

Correct Answer: E  🗳️

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Question #2

Payables to General Ledger 調整レポートを送信するときに、抽出ではデータが選択されませんでした。何を確認する必要がありますか?

  • A. すべての負債の自然勘定科目値に買掛金の財務カテゴリを割り当てていることを確認してください。
  • B. 負債勘定を含めるために抽出を実行するときは、必ず勘定科目パラメータを割り当ててください。
  • C. すべての負債の自然勘定科目値に対して調整フラグが有効になっていることを確認してください。
  • D. 抽出を実行するときにパラメータでビジネス ユニットを指定していることを確認してください。
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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Question #3

マイレージ計算のための Expenses を使用した Oracle Maps Cloud サービスの使用を評価しました。この機能を使用することが決定されます。
機能を有効にするにはどうすればよいですか?

  • A. 経費システム オプションで「Oracle Maps を有効にする」を「はい」に設定します。
  • B. 経費報告書テンプレートで「Oracle Maps を有効にする」を「はい」に設定します。
  • C. サイト・レベルでプロファイル・オプション ORA_EXM_ORACLE_MAPS を Yes に設定します。
  • D. 経費マイレージポリシーで「Oracle Maps を有効にする」を「はい」に設定します。
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Explanation: Only visible for Actual4Cert members. You can sign-up / login (it's free).

Question #4

ある企業は、Payables 以外の小規模サプライヤーに支払う必要がありますが、各支払いを手動で記録したくありません。
どのソリューションを実装する必要がありますか?

  • A. これらのサプライヤーに対して小切手支払い方法を使用して支払いを作成し、それらの小切手を破棄します。
  • B. この支払方法ではファイルが生成されないため、これらのサプライヤーに対して決済支払方法を使用して支払を作成します。
  • C. これらのサプライヤーに対して電子資金移動 (EFT) を使用して支払いを作成しますが、電子ファイルは銀行に送信しません。
  • D. それらのサプライヤーに対して電信送金方法を使用して支払いを作成します。
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Explanation: Only visible for Actual4Cert members. You can sign-up / login (it's free).

Question #5

支払いを無効にするとどのような結果になりますか?

  • A. 支払いは銀行取引明細書と照合されます。
  • B. 支払手形支払は作成されましたが、まだ満期になっていません。
  • C. 支払いは無効になりました。
  • D. 銀行に対して支払い停止リクエストが開始されました。
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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