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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 |
| Passing Score: | Approximately 65%–70% (Oracle exam scoring varies by exam version) |
| Exam Format: | Multiple Choice, Multiple Response |
| Exam Price: | USD 245 (may vary by region and tax) |
| Available Languages: | English |
| Exam Duration: | 90 minutes |
| Related Certifications: | Oracle Financials Cloud Certification Oracle Financials Cloud: General Ledger Implementation Professional Oracle ERP Cloud Certification |
| Real Exam Qty: | Approximately 55–60 |
| Certificate Validity Period: | Typically does not expire (Oracle Certification policy may vary by program updates) |
| Recommended Training: | Oracle Financials Cloud Training |
| Exam Registration: | Oracle Certification Registration |
| Sample Questions: |  |
| Exam Way: | Online proctored or test center (Pearson VUE) |
| Pre Condition: | Recommended: Experience with Oracle Financials Cloud or ERP concepts; no strict mandatory prerequisites |
| Official Syllabus URL: | https://education.oracle.com |
Oracle 1Z0-1055-22日本語 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Accounting and Reporting | - Payables accounting integration
|
| Topic 2: Payables Setup and Configuration | - Enterprise structures and Payables configuration
|
| Topic 3: Payments Management | - Payment reconciliation
|
| Topic 4: Invoice Management | - Invoice creation and processing
|
Answers to the Most Common Questions About Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版)
The 1Z0-1055-22日本語 exam is the official Oracle exam for Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版). Passing it earns you the Oracle Financials Cloud: Payables 2022 Implementation Professional credential, which sits at the Professional level. It is also connected to Oracle Financials Cloud Certification, Oracle ERP Cloud Certification, Oracle Financials Cloud: General Ledger Implementation Professional, so what you learn carries over if you plan to pursue those paths as well. Employers treat the certification as verified proof of skill, which is why structured preparation with LatestCram's practice questions pays off.
The 1Z0-1055-22日本語 exam contains Approximately 55–60 questions, and the time limit is 90 minutes. Translate that into a pacing plan before exam day: know roughly how long you can afford per item, flag anything that stalls you, and circle back at the end instead of burning minutes. Two or three full timed sessions in LatestCram's test engine will teach you that rhythm far better than untimed reading ever will.
The passing score for the 1Z0-1055-22日本語 exam is Approximately 65%–70% (Oracle exam scoring varies by exam version), and the official registration fee is USD 245 (may vary by region and tax). Remember that a failed attempt means paying that fee again in full for a retake, so treat self-assessment as part of the budget: run LatestCram's practice questions under timed conditions and only book your seat once your scores sit comfortably above the passing bar.
Recommended: Experience with Oracle Financials Cloud or ERP concepts; no strict mandatory prerequisites Eligibility details can change, so before you register, confirm the current requirements on the official exam page: https://education.oracle.com.
You can book the 1Z0-1055-22日本語 exam through the official registration channels below:
Exam delivery method: Online proctored or test center (Pearson VUE).
Oracle points candidates to the following official training options:
Once the coursework has built your foundation, the fastest way to turn theory into exam readiness is drilling with LatestCram's 142 practice questions for the Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) exam.
Yes. LatestCram offers a free PDF demo of the Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) practice questions on the samples page, so you can judge the format and quality yourself before paying anything. Every purchase also includes 365 days of free updates, and after the product expires you can extend the update service at a 50% discount from within your member zone.
If you take the corresponding exam within 60 days of purchase and do not pass, LatestCram backs you with a 100% money-back guarantee. To claim it, submit a scanned copy of your exam enrollment slip together with your official Score Report PDF within 2 days of the exam, and the refund is processed within 7 days. The guarantee does not apply to attempts made within the first 3 days after purchase, to products downloaded without actually sitting the exam, or to free materials and expired orders, and the candidate name must match the payer's name. If you would rather have study material than money, you can instead exchange for two additional exam products of equal value, free of charge, while keeping the update service on your original purchase. Delivery itself is instant: your download is available right after payment and a copy reaches your mailbox within one minute — if nothing arrives within 2 hours, contact customer service. You may install the product on as many computers as you need.
The official Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) blueprint is organized into 4 domains. The leading areas are:
- Payables Setup and Configuration
- Payments Management
- Invoice Management
For the complete domain-by-domain breakdown with every subtopic, see the Exam Topics outline above.
Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) Sample Questions:
承認ルールの作成時に買掛金請求書のどの属性を使用できますか?
- A. 会社セグメント、コストセンターセグメント、サプライヤー、および請求書明細行の属性 1
- B. コストセンターセグメントとサプライヤーのみ
- C. 会社およびコストセンターセグメントのみ
- D. サプライヤーのみ
Correct Answer: A 🗳️
分割払いを確認する場合、請求書のサプライヤー サイトを上書きするにはどのような設定が必要ですか?
- A. 請求書の管理オプションで、サードパーティ支払いの送金先サプライヤーの上書きを許可します。
- B. 支払いの管理オプションで、サードパーティ支払いの送金先サプライヤーの上書きを許可します。
- C. 請求書の管理オプションで、サードパーティ支払いの送金先サプライヤーアドレスの上書きを許可します。
- D. 請求書の管理オプションで、受取人がサードパーティの支払いを上書きできるようにします。
Correct Answer: C 🗳️
Explanation: Only visible for LatestCram members. You can sign-up / login (it's free).
Payables ユーザーが手動請求書を作成すると、請求書が保存されるときに、源泉徴収税分類コードが請求書明細にデフォルトで設定されます。
この源泉徴収税分類コードのデフォルトはどこですか?
- A. サプライヤーの所得税領域から
- B. 税報告および源泉徴収税の管理オプションから
- C. サードパーティサイトのParty Tax Profileより
- D. サプライヤーサイトのサイト割り当てから
Correct Answer: B 🗳️
Explanation: Only visible for LatestCram members. You can sign-up / login (it's free).
請求書明細を複数のコストセンターに自動的に分散させる必要があります。たとえば、月々の公共料金請求書をパーセンテージに基づいて複数のコスト センターに割り当てるとします。
これを達成する有効な方法はどれですか? (2つお選びください。)
- A. 配布セットを定義し、それを請求書に手動で割り当てます。
- B. 支払条件を定義し、請求書に割り当てます。
- C. 配布セットを定義し、サプライヤに割り当てます。
- D. 請求書明細領域の割り当てメニューから「すべての明細」オプションを選択します。
Correct Answer: A,B 🗳️
システムは経費レポートの許容範囲をどのように評価しますか?
- A. システムは誤差許容度を (|保険料率 * (1+誤差許容度/100)|) 通貨精度として計算します。
- B. システムは絶対量許容誤差設定を使用して検証を行います。
- C. システムはエラー許容度を政策金利 * (1+警告許容度+エラー許容度/100) として計算します。
- D. システムは警告許容範囲を政策金利 * (1+警告許容範囲/100) として計算します。
- E. システムは、警告許容範囲を政策金利 * (1+警告許容範囲/100)*通貨精度として計算します。
Correct Answer: D 🗳️
Explanation: Only visible for LatestCram members. You can sign-up / login (it's free).
