1Z0-1055-22日本語 exam dumps

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  • Exam Code: 1Z0-1055-22日本語
  • Exam Name: Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版)
  • No. of Questions: 142 Questions and Answers
  • Updated: Jul 30, 2026

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  • Total Questions: 142
  • Updated on: Jul 30, 2026
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  • Total Questions: 142
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  • Total Questions: 142
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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-JPN 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.

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

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To be eligible for the Oracle 1z0-1055-22 Exam, candidates should have a strong foundation in Oracle Financials Cloud Payables and at least two years of experience working with the application. Additionally, candidates should have a deep understanding of accounting principles and practices, as well as experience working with other financial systems and software.

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Oracle 1z0-1055-22 certification exam is designed for professionals who are looking to showcase their expertise in implementing and managing Oracle Financials Cloud: Payables solutions. Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) certification is intended for professionals who have a strong understanding of the Payables module in Oracle Financials Cloud, and have experience implementing the module in real-world scenarios.

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

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

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