Oracle 1z0-1055-22 valid dump torrent : Oracle Financials Cloud: Payables 2022 Implementation Professional

  • Exam Code: 1z0-1055-22
  • Exam Name: Oracle Financials Cloud: Payables 2022 Implementation Professional
  • Updated: Aug 30, 2026
  • Q&As: 142 Questions and Answers

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To pass the Oracle 1z0-1055-22 certification exam, candidates must demonstrate a thorough understanding of the topics covered in the exam. They must have hands-on experience in implementing Oracle Financials Cloud: Payables 2022 and be able to apply their knowledge to real-world scenarios. Candidates must also be familiar with Oracle's best practices and standards for implementing payables software.

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To take the Oracle 1z0-1055-22 exam, candidates need to have a solid understanding of the Oracle Financials Cloud Payables module. They should have experience in implementing the module and configuring various features such as supplier management, invoice processing, payment processing, accounting, and reporting. Candidates also need to have a good understanding of the Oracle Financials Cloud platform, including its architecture, security, and integration capabilities.

Reference: https://education.oracle.com/oracle-financials-cloud-payables-2022-implementation-professional/pexam_1Z0-1055-22

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Oracle 1z0-1055-22 Exam Syllabus Topics:

SectionObjectives
Topic 1: Invoice Processing- Invoice Lifecycle Management
  • 1. Invoice Matching
  • 2. Invoice Approval Workflow
  • 3. Create and Validate Invoices
  • 4. Invoice Holds and Resolution
Topic 2: Payables Configuration- Payables Options and Controls
  • 1. Manage Payables System Options
  • 2. Define Payment Terms
  • 3. Configure Invoice Controls
Topic 3: Payment Processing- Payments and Disbursements
  • 1. Payment Reporting
  • 2. Create Payment Processes
  • 3. Manage Payment Methods
  • 4. Payment File Generation
Topic 4: Enterprise Structure and Financial Setup- Configure Business Units and Legal Entities
  • 1. Configure Ledgers and Legal Entities
  • 2. Define Enterprise Structure
Topic 5: Supplier Management- Supplier and Supplier Site Administration
  • 1. Configure Supplier Banking Information
  • 2. Create and Maintain Suppliers
  • 3. Manage Supplier Sites
Topic 6: Reporting and Analytics- Payables Reporting
  • 1. Standard Reports
  • 2. Financial Reporting
  • 3. OTBI Analysis
Topic 7: Accounting and Period Close- Accounting Integration
  • 1. Create Accounting Entries
  • 2. Subledger Accounting
  • 3. Period Close Activities

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