A retake is the priciest way to learn a lesson. ValidVCE's practice questions for Oracle Financials Cloud: Payables 2022 Implementation Professional — 142 of them — let your 1z0-1055-22 mistakes happen at home, where they're cheap, private, and useful.
Oracle 1z0-1055-22 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Configure Payables and Payments | 20% | - Set Up Payment Methods and Formats - Define Bank Accounts and Reconciliation - Manage Business Units - Configure Payables Options |
| Expenses | 15% | - Set Up Expense Configuration - Enter and Audit Expense Reports - Process Expense Reimbursements - Manage Corporate Cards |
| Payments | 15% | - Handle Withholding and Transaction Taxes - Create and Process Payments - Manage Payment Approvals |
| Payables Invoices | 20% | - Manage Invoice Matching and Validation - Create and Process Invoices - Use Integrated Imaging Solution - Manage Invoice Approvals |
| Accounting, Reporting and Period Close | 15% | - Manage Subledger Accounting - Execute Period Close Process - Generate OTBI and BIP Reports - Use Payables to Ledger Reconciliation Report |
| Suppliers | 15% | - Create and Maintain Suppliers - Manage Supplier Sites and Contacts - Supplier Tax and Payment Setup |
Your 1z0-1055-22 Questions, Answered Straight
The blueprint above spans 6 domains — read the weightings as your study budget. A domain carrying 20% of the score deserves a matching share of your week, while lighter ones like Payables Invoices can be maintained rather than marathoned. Work the full topic list above domain by domain, and let the percentages decide where your practice time goes first.
All three versions carry the same 142 expert-written questions — you're choosing a study environment, not a content tier:
- PDF version — printable and instantly downloadable, built for reading anywhere and annotating by hand.
- Desktop Test Engine — Windows software that recreates the real exam atmosphere, with two practice modes and full offline access.
- Online Test Engine — any browser on Windows, Mac, Android, or iOS, with test history and performance review built in.
Most candidates mix formats — PDF for reading, an engine for timed rehearsal.
The numbers in the overview table above become a plan once you divide them: total time over total questions equals your per-item budget, and any question burning double its budget should be flagged and revisited at the end. Rehearse that discipline against a live timer — every ValidVCE engine session enforces one — until finishing with spare review time feels routine rather than lucky.
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The 1z0-1055-22 exam is Oracle's route to the Oracle Financials Cloud: Payables 2022 Certified Implementation Professional certification, a credential at the Professional level. Earning it tells the job market you can apply the Oracle Financials Cloud: Payables 2022 Implementation Professional objectives to real work — the kind of proof that moves resumes to the top of the pile. It also connects to a wider certification family covering Oracle Financials Cloud: General Ledger 2022 Implementation Professional, Oracle Financials Cloud: Receivables 2022 Implementation Professional, Oracle Financials Cloud: Expenses 2022 Implementation Professional, so the investment compounds. Wanting it is easy; structured practice is what closes the gap.
Every retake bills the full fee again, so the passing score above is really a budgeting problem. The financially sound approach: drill with ValidVCE practice questions until your timed scores clear the mark across several consecutive sessions, and only then register. Over-preparation costs hours; re-registration costs money.
Yes. ValidVCE's free Oracle Financials Cloud: Payables 2022 Implementation Professional PDF demo contains genuine sample questions with verified answers, so you can judge the quality firsthand. Every purchase includes 365 days of free updates, and renewing after expiry costs 50% of the regular price from your member zone. Inspect first — confident material has nothing to hide.
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Work in passes rather than one grind. First pass: move through the 142 questions untimed, mapping weak domains against the blueprint above. Second pass: timed engine sessions, reviewing every error the same day while the reasoning is fresh. Final pass: re-test only your flagged questions until they stop being wrong. Book the exam when your timed scores hold steady, not when your calendar gets impatient.
Oracle Financials Cloud: Payables 2022 Implementation Professional Sample Questions:
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 doesn't select the invoice or credit memo for payment because the credit reduces the payment to - $25 USD, which is below zero.
- B. The payment process request creates a refund for $225 USD and leaves the invoice unpaid.
- 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 ValidVCE members. You can sign-up / login (it's free).
Which three reports are generated by the export setup data process? (Choose three.)
- A. Process Results Detail Listing Report
- B. Exported Business Object Report
- C. Process Results Report
- D. Process Results Summary Report
- E. Setup Data Report
Correct Answer: C,D,E 🗳️
You have two business units: Vision Operations and Vision Services. How can you enable expense auditors to audit expense reports for specific business units?
- A. Assign the Expense Auditor job role to each auditor and use a data access set to associate the business unit to the role.
- B. Assign the Expense Auditor job role to each auditor and use segment value security rules to secure access to the business units.
- C. Assign the Expense Auditor job role to each auditor and associate the business unit to the role by using the Manage Data Access for Users page.
- D. Assign the Expense Auditor as the owner of each business unit on the Manage Business Unit Set Assignments page.
Correct Answer: C 🗳️
Your client company has two business units and requires the Payables Specialist to process invoice transactions for both business units.
What setup is required to achieve this?
- A. Business Unit Security
- B. a Self-Service Service Provider Model
- C. a Dedicated Service Provider model
- D. a Dedicated and Self-Service Service Provider Model
Correct Answer: A 🗳️
A Payables user creates a manual invoice and a Withholding Tax Classification Code defaults on the invoice line when the invoice is saved.
Where does this Withholding Tax Classification Code default from?
- A. From the Site Assignments of the Supplier Site
- B. From the Party Tax Profile of the Third Party Site
- C. From the Manage Tax Reporting and Withholding Tax Options
- D. From the Income Tax region of the Supplier
Correct Answer: C 🗳️
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