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Oracle 1z0-1055-22 Q&A - in .pdf
- Exam Code: 1z0-1055-22
- Exam Name: Oracle Financials Cloud: Payables 2022 Implementation Professional
- Updated: Oct 25, 2026
- Q & A: 142 Questions and Answers
- Printable Oracle 1z0-1055-22 PDF Format. It is an electronic file format regardless of the operating system platform.
- PDF Price: $59.99
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Oracle 1z0-1055-22 Q&A - Testing Engine
- Exam Code: 1z0-1055-22
- Exam Name: Oracle Financials Cloud: Payables 2022 Implementation Professional
- Updated: Oct 25, 2026
- Q & A: 142 Questions and Answers
- Install on multiple computers for self-paced, at-your-convenience training.
- PC Test Engine Price: $59.99
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Oracle 1z0-1055-22 Value Pack (Frequently Bought Together)
- If you purchase Oracle 1z0-1055-22 Value Pack, you will also own the free online test engine.
- PDF Version + PC Test Engine + Online Test Engine
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About Oracle Financials Cloud: Payables 2022 Implementation Professional - 1z0-1055-22 Exam
Behind every TorrentValid product sits months of expert work: reference materials gathered, analyzed, summarized, and organized into a clear framework before a single question ships. The 1z0-1055-22 collection — 142 practice questions with verified answers — is the finished result of that patience.
Oracle 1z0-1055-22 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Supplier Management | - Supplier and Supplier Site Administration
|
| Topic 2: Enterprise Structure and Financial Setup | - Configure Business Units and Legal Entities
|
| Topic 3: Payment Processing | - Payments and Disbursements
|
| Topic 4: Payables Configuration | - Payables Options and Controls
|
| Topic 5: Accounting and Period Close | - Accounting Integration
|
| Topic 6: Invoice Processing | - Invoice Lifecycle Management
|
| Topic 7: Reporting and Analytics | - Payables Reporting
|
Answers About the Oracle Financials Cloud: Payables 2022 Implementation Professional Exam
The Oracle Financials Cloud: Payables 2022 Implementation Professional exam contains 55 to complete within 90 minutes. Timed simulation in the TorrentValid Desktop Test Engine teaches that rhythm before exam day does.
Oracle recommends implementation experience with Oracle Financials Cloud Payables. No mandatory prerequisite exam. Since requirements change over time, confirm the latest on the official Oracle exam page before scheduling.
TorrentValid issues a full refund if you take the Oracle Financials Cloud: Payables 2022 Implementation Professional exam within 60 days of purchase and do not pass. The policy does not apply if the exam is taken within 3 days of purchase, if the exam was never actually taken, or to free materials or expired orders, and the candidate name must match the payer name. Submit a scan of your enrollment slip and the official Score Report PDF within 2 days of the exam; claims are processed within 7 days. Alternatively, exchange for two free exam products of equal value and keep your original update service. Orders arrive by email within 1 minute — contact support if nothing arrives within 2 hours.
Oracle recommends these training resources for the Oracle Financials Cloud: Payables 2022 Implementation Professional exam:
Follow the training with steady self-testing — the 142 practice questions from TorrentValid help you apply theory and fill any gaps the training leaves.
The Oracle Financials Cloud: Payables 2022 Implementation Professional exam requires 62% to pass, and registration costs USD $245. A failed attempt means paying the same fee again — a readiness check with the TorrentValid engines before booking is the cheaper option.
The official Oracle Financials Cloud: Payables 2022 Implementation Professional outline defines 7 domains. The leading three are Payables Configuration, Reporting and Analytics, and Payment Processing. The full list is in the topics section above, and TorrentValid's 142 practice questions cover each one.
Online Proctored or Test Center Delivery Register for the Oracle Financials Cloud: Payables 2022 Implementation Professional exam through these official channels:
After booking, TorrentValid delivers your practice questions within 1 minute — preparation starts the same day.
The 1z0-1055-22 exam is a Oracle certification exam validating the Oracle Financials Cloud: Payables 2022 Implementation Professional syllabus shown above. It belongs to these credential paths: Oracle Financials Cloud Certification, Oracle Cloud ERP Financials Implementation Certifications. Candidates in 2026 prepare for it with TorrentValid's 142 practice questions, available as a printable PDF, a Windows Desktop Test Engine, and an Online Test Engine — three versions of the same materials.
Three versions of the same study materials: a printable, expert-prepared PDF with free demo download and instant access; a Desktop Test Engine for Windows that simulates the real exam with two practice modes and works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. Unsure which suits you? Apply for the free demos and compare — the 142 practice questions are identical across versions, so the only question is preference. Every purchase includes 365 days of free updates, a 50% renewal discount afterward, and unlimited computer installations.
Oracle Financials Cloud: Payables 2022 Implementation Professional Sample Questions:
Question #1
Which statement is true about selecting a bank account on the Create Payment page?
- A. There is no relationship between the business unit, bank, and LE. Users can pick any bank account that is setup in their system.
- B. Users can pick any bank account as long as the bank account is tried to the business unit.
- C. LE on the bank account should be equal to LE on the invoice.
- D. Bank account must match the supplier's bank account.
- E. LE on the bank account should be different from the LE on the invoice.
Correct Answer: C 🗳️
Explanation: Only visible for TorrentValid members. You can sign-up / login (it's free).
Question #2
Your customer has an electronic payment format program in use and wants all the documents to use the pay group "Domestic". What should you do to achieve this?
- A. Define a user validation at the format program to include: Field "Document pay group", condition "Equal to String", value "Domestic", and Field "Document pay group", condition "Required" and value - not applicable.
- B. Define a user validation at the formatprogram to include: Field "Document pay group", condition "Equal to String", value "Domestic", and Field "Format Program Code", condition "Equal to String" and value - as desired.
- C. Define a user validation at the format program to include: Field "Document pay group", condition "Equal to String", and value "Domestic".
- D. Modify your template to hard code the value "Domestic" for the pay group position.
Correct Answer: C 🗳️
Explanation: Only visible for TorrentValid members. You can sign-up / login (it's free).
Question #3
During an expense audit the auditor marks an expense item that is missing a receipt to be Short Paid. They choose to complete the audit and warn the user.
Given that the Expense Report Audit Approval is set to After Manager Approval, what two are valid results of the auditor action? (Choose two.)
- A. New expense report containing disallowed expense items is immediately created.
- B. New expense report containing disallowed expense items is not created until manager approves the short payment.
- C. The approved part of the expense report is eligible for expense reimbursement.
- D. Approved part of the expense report is not eligible for expense reimbursement.
Correct Answer: A,D 🗳️
Explanation: Only visible for TorrentValid members. You can sign-up / login (it's free).
Question #4
You want your expense auditors to audit only expenses reports for specific business units. How do you do this?
- A. Make auditors the managersof the corresponding business unit to route expense reports properly.
- B. Create a custom duty role and assign the data roles to each auditor.
- C. Create your own audit extension rules that correspond to the business unit.
- D. Assign the auditors' specific data roles for the corresponding business units.
Correct Answer: D 🗳️
Explanation: Only visible for TorrentValid members. You can sign-up / login (it's free).
Question #5
An invoice for $200 USD and a credit memo for $225 USD are due for payment and the "Apply credits up to zero amount" option is enabled for the payment process request. Which statement is correct?
- A. The payment process request creates a refund for $225 USD and leaves the invoice unpaid.
- B. The payment process request doesn't select the invoice or credit memo for payment because the credit reduces the payment to - $25 USD, which is below zero.
- C. The payment process request applies $200 USD of the credit memo to the invoice, leaving a remaining credit of $25 USD, and creates a payment for $0 USD.
- D. The payment process request pays only $200 USD alone.
Correct Answer: C 🗳️
Explanation: Only visible for TorrentValid members. You can sign-up / login (it's free).
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