Here's math nobody enjoys: the 1z0-1055-22 fee again, the waiting again, the stress again. One purchase of the Oracle Financials Cloud: Payables 2022 Implementation Professional practice set from ValidVCE — 142 questions — costs far less than one retake.
Oracle 1z0-1055-22 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Accounting and Reporting | - Financial reporting
|
| Payables Setup and Configuration | - Suppliers and supplier management
|
| Payments Management | - Payment reconciliation
|
| Invoice Management | - Invoice accounting
|
1z0-1055-22 Exam — Questions and Straight Answers
90 minutes for Approximately 55–60 questions — tighter than it looks once hard items start eating minutes. Train the pace now: assign each question a time budget, flag the stubborn ones, and run full timed sessions in the ValidVCE engine so test day feels like practice, not pressure.
Yes:
Courses build the base; measurement finishes the job. Once training ends, the 1z0-1055-22 practice questions from ValidVCE show whether the knowledge actually holds under exam conditions.
4 domains make up the Oracle Financials Cloud: Payables 2022 Implementation Professional blueprint, led by Invoice Management, Payments Management, Accounting and Reporting. The weights show where the vendor concentrates its questions — that's where your hours should concentrate too. The complete outline above details every subtopic.
Delivery is automatic: successful payment emails the product to your mailbox within a minute — install on unlimited computers, and if 2 hours pass with nothing (check spam first), contact us. If you fail: sit the corresponding 1z0-1055-22 exam within 60 days of purchase, then submit a scanned enrollment slip and official Score Report PDF within 2 days of the exam — full refund, processed within 7 days. Excluded: exams taken within 3 days of purchase, name mismatches between candidate and payer, and free or expired products. Alternatively, exchange for two equal-value exam products free and keep your updates.
The 1z0-1055-22 exam is Oracle's official certification exam for the Oracle Financials Cloud: Payables 2022 Implementation Professional credential, positioned at the Professional level. It has never been considered easy — which is precisely why it impresses employers. It also relates to Oracle Financials Cloud Certification, Oracle ERP Cloud Certification, Oracle Financials Cloud: General Ledger Implementation Professional.
Through the vendor's official registration channels:
The exam is available Online proctored or test center (Pearson VUE) — pick the delivery method that suits you at booking.
The enrollment fee is USD 245 (may vary by region and tax) — not cheap — and the passing score is Approximately 65%–70% (Oracle exam scoring varies by exam version). Since the fee applies in full to every attempt, each retake doubles down on the cost. The smarter sequence: drill the 142 practice questions from ValidVCE first, book the exam second.
Yes — hesitating is normal, and the free demo exists for exactly that. Download it, get a feel for the Oracle Financials Cloud: Payables 2022 Implementation Professional questions, and decide with confidence. Purchases include 365 days of free updates, with new versions announced by email; after expiry, renew at 50% off.
Recommended: Experience with Oracle Financials Cloud or ERP concepts; no strict mandatory prerequisites Rules like these do change — confirm the current criteria on the official exam page (official 1z0-1055-22 exam page) before registering.
Oracle Financials Cloud: Payables 2022 Implementation Professional Sample Questions:
What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?
- A. Standard invoice request
- B. Supplier payment request
- C. Standard Invoice
- D. Credit Memo
- E. iSupplier Invoice
Correct Answer: A 🗳️
Explanation: Only visible for ValidVCE members. You can sign-up / login (it's free).
A Payment Process Request was submitted and errors were found in the payment file. The payment file and process were terminated.
Which two statements are true? (Choose two.)
- A. The status of the payment file is Terminated.
- B. The status of each payment in the payment file is Terminated.
- C. The status of the payment file is Cancelled.
- D. The invoices are placed on payment hold.
- E. The status of each payment in the payment file is Cancelled and the related documents are available for future selection.
Correct Answer: A,E 🗳️
Explanation: Only visible for ValidVCE members. You can sign-up / login (it's free).
XYZ Supplier has third party relationships defined with ABC Supplier and ACME Corporation. However, when reviewing the invoice installments for XYZ Supplier the payables specialist is unable to override the remit-to supplier name and address on the Invoice installments.
What is the reason for this?
- A. The option 'Allow remit-to supplier override for third-party payments' is not checked in the Disbursement System Options page for the business unit.
- B. The option 'Allow remit-to supplier override for third-party payments' is not checked in the Common Options for Payables and Procurement page for the business unit.
- C. The option 'Allow remit-to supplier override for third-party payments' is not checked in the Invoice Options page for the business unit.
- D. The option 'Allow remit-to supplier override for third-party payments' is not checked in the Payment Options page for the business unit.
Correct Answer: C 🗳️
Identify two ways the invoice imaging solution works in the Cloud. (Choose two.)
- A. Customers cannot use invoice imaging in the Cloud.
- B. Customers scan the invoice on-premise and email the images.
- C. Customers scan and store the invoice images on-premise and attach them during invoice entry.
- D. Customers ask their suppliers to scan and email the invoice.
- E. Customers ask suppliers to send electronic invoices.
Correct Answer: B,D 🗳️
When working with reference data sets in Payables, what reference data sharing method can you use for Payables Payment Terms?
- A. Assignment to multiple sets; no common values allowed
- B. Assignment to one set only; no common values allowed
- C. Assignment to one set only with common values
- D. Assignment to multiple sets with common values allowed
Correct Answer: A 🗳️
Explanation: Only visible for ValidVCE members. You can sign-up / login (it's free).
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