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A Oracle credential turns 'familiar with' into 'certified in.' In 2026, PremiumVCEDump's Oracle Financials Cloud: Payables 2022 Implementation Professional practice questions get you through the 1z0-1055-22 exam with your schedule — and your sanity — intact.
Oracle 1z0-1055-22 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Expenses | 15% | - Set Up Expense Configuration - Enter and Audit Expense Reports - Manage Corporate Cards - Process Expense Reimbursements |
| Topic 2: Payables Invoices | 20% | - Manage Invoice Matching and Validation - Create and Process Invoices - Manage Invoice Approvals - Use Integrated Imaging Solution |
| Topic 3: Configure Payables and Payments | 20% | - Manage Business Units - Configure Payables Options - Set Up Payment Methods and Formats - Define Bank Accounts and Reconciliation |
| Topic 4: Payments | 15% | - Handle Withholding and Transaction Taxes - Manage Payment Approvals - Create and Process Payments |
| Topic 5: Suppliers | 15% | - Supplier Tax and Payment Setup - Create and Maintain Suppliers - Manage Supplier Sites and Contacts |
| Topic 6: Accounting, Reporting and Period Close | 15% | - Use Payables to Ledger Reconciliation Report - Generate OTBI and BIP Reports - Execute Period Close Process - Manage Subledger Accounting |
Oracle 1z0-1055-22 FAQ — Everything to Know Before You Register
The 1z0-1055-22 exam is Oracle's official assessment for the Oracle Financials Cloud: Payables 2022 Certified Implementation Professional certification, which sits at the Professional level. It verifies that you can work with the Oracle Financials Cloud: Payables 2022 Implementation Professional skill set the way real jobs demand — not merely recognize the terminology. It also belongs to a certification family that includes Oracle Financials Cloud: General Ledger 2022 Implementation Professional, Oracle Financials Cloud: Receivables 2022 Implementation Professional, Oracle Financials Cloud: Expenses 2022 Implementation Professional, so passing it strengthens your position across multiple career paths. For newcomers and veterans alike, the 1z0-1055-22 exam is the kind of credential that converts effort into evidence.
The Oracle Financials Cloud: Payables 2022 Implementation Professional blueprint contains 6 domains, beginning with Configure Payables and Payments (20%), Suppliers (15%), and Payments (15%). Use the weightings like a map of where the points live — the heaviest domains earn the largest share of your study hours. The complete topic list is in the exam topics section above; study against it, and nothing in the exam will feel unannounced.
You're looking at 55 questions inside 90 minutes on the Oracle Financials Cloud: Payables 2022 Implementation Professional exam. Do the division now and memorize your per-question budget; on exam day, anything that blows its budget gets flagged and revisited with leftover time. Timed practice is what makes this instinctive — the PremiumVCEDump PC test engine runs time-limited mock exams and scores them automatically, so you arrive already knowing your pace.
Oracle sets the Oracle Financials Cloud: Payables 2022 Implementation Professional passing score at 63%, and each attempt costs USD 245 — full price every time, retakes included. That makes preparation the cheaper strategy by a wide margin. The practical path: take auto-scored timed mocks with PremiumVCEDump practice questions until you clear the passing mark comfortably across multiple runs, then register with confidence grounded in data.
The official Oracle Financials Cloud: Payables 2022 Implementation Professional format list includes: Multiple Choice, Scenario-Based, Drag and Drop. Each format rewards a specific skill — scenario items reward careful reading order, multi-select items reward completeness — so practice should cover all of them, not just your favorites. PremiumVCEDump's 142 practice questions span the full list, which means the exam's mechanics feel rehearsed and only its content requires thought.
Oracle offers the 1z0-1055-22 exam in English. Choose the language you process fastest when the clock is running — comprehension speed quietly decides borderline results. If English is your pick, working through PremiumVCEDump's English 1z0-1055-22 practice questions builds precisely the vocabulary the exam will use against you.
Passing the Oracle Financials Cloud: Payables 2022 Implementation Professional exam earns a credential valid for No fixed expiration; subject to Oracle Cloud recertification policy. Record the expiry date as soon as you pass, and look into recertification options well in advance — a renewal planned early is trivial, a lapsed credential is not. Recertification policy belongs to Oracle and changes periodically, so confirm the current rules on the official certification page.
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Oracle Financials Cloud: Payables 2022 Implementation Professional Sample Questions:
Which three are subject area subfolders that report Payables reconciliation differences to General Ledger? (Choose three.)
- A. Reconciliation Invoice Details
- B. Reconciliation Invoice Request Details
- C. Reconciliation Payment Details
- D. Reconciliation Invoice Hold Details
- E. Reconciliation Prepayment Application Details
Correct Answer: A,C,E 🗳️
You have created an approval rule as follows:
Rule 1: If the invoice amount > $1000, route it to User 1.
Rule 2: If the invoice amount < $1000, auto approve it.
Now, the user creates an invoice for $1000 and routes it for approval.
What will happen?
- A. The workflow will fail once approval is initiated.
- B. Invoice will be auto-approved.
- C. Invoice will be sent to User 1 for approval.
- D. The initiate option is greyed out for the invoice.
Correct Answer: A 🗳️
When creating a check payment, from where is the payment document defaulted?
- A. Business Unit
- B. Supplier
- C. Legal Entity
- D. Bank
- E. Bank Account
Correct Answer: E 🗳️
Explanation: Only visible for PremiumVCEDump members. You can sign-up / login (it's free).
You are using both Procurement and Financials. You want the system to automatically accrue uninvoiced receipts. Select two true statements. (Choose two.)
- A. For perpetual accruals, the invoice accounting debits the accrual account and credits the liability account.
- B. For period end accruals, the invoice accounting debits the expense account and credits the liability account.
- C. For period end accruals, the invoice accounting for inventory items debits receipt inventory and credits the uninvoiced receipts.
- D. For period end accruals, accounting is created at material receipt or at delivery to a final destination.
Correct Answer: A,B 🗳️
You are testing the Payables to General Ledger Reconciliation report at the ledger level for your UK Ledger, you have run and selected the extract for the report but the request returned the message no data to display.
What is the reason for this?
- A. The reconciliation flag has not been enabled for your liability accounts.
- B. The financial category of Accounts Payable is not assigned to the liability accounts.
- C. You did not select the business units associated to the UK Ledger.
- D. You did not specify the range of liability accounts to include in the extract.
Correct Answer: B 🗳️
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