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Walking into the 1Z0-1055-22日本語 exam cold is how good candidates fail. The ActualVCE test engines replay the real Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) experience — timed, scored, no surprises — using 142 practice questions that reflect the 2026 exam.
Oracle 1Z0-1055-22日本語 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Payables Setup and Configuration | - Enterprise structures and Payables configuration
|
| Topic 2: Accounting and Reporting | - Payables accounting integration
|
| Topic 3: Invoice Management | - Invoice accounting
|
| Topic 4: Payments Management | - Payment processing
|
Answers to the Most-Asked Oracle 1Z0-1055-22日本語 Exam Questions
Registering for the Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) exam costs USD 245 (may vary by region and tax), and you need Approximately 65%–70% (Oracle exam scoring varies by exam version) to pass. One detail worth remembering: a failed attempt is not discounted — retaking the exam means paying USD 245 (may vary by region and tax) again in full. Use the ActualVCE test engine to benchmark yourself first; when your mock results consistently clear Approximately 65%–70% (Oracle exam scoring varies by exam version), you are ready to book.
The 1Z0-1055-22日本語 exam is Oracle's official test for the Oracle Financials Cloud: Payables 2022 Implementation Professional credential, a certification at the Professional level. Earning it tells employers your skills have been verified by the vendor itself, which carries real weight in hiring and promotion decisions. Within the same certification track, it sits alongside Oracle Financials Cloud Certification, Oracle ERP Cloud Certification, Oracle Financials Cloud: General Ledger Implementation Professional, so it can also serve as a stepping stone toward those credentials.
Oracle divides the Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) exam into 4 domains. The largest ones are Invoice Management, Accounting and Reporting, Payments Management — together these account for the bulk of your score, so start there. The complete domain-by-domain outline appears in the exam topics section above on this page.
Two layers of protection here. First, delivery: your 1Z0-1055-22日本語 product is available for instant download, and a copy lands in your email within one minute of payment — if 2 hours pass with nothing (check spam first), our support team will resend it. There is no cap on how many computers you can install it on. Second, the refund policy: if you take the 1Z0-1055-22日本語 exam within 60 days of purchase and fail, you may claim a full refund. The claim needs a scanned enrollment slip plus your official Score Report PDF, filed within 2 days after the exam, and it is settled within 7 days. The policy covers only the corresponding exam — attempts within 3 days of purchase, exams never actually taken, free materials, and expired orders are excluded, and the candidate's name must match the payer's. If you would rather keep studying, you can instead exchange your product for two free exam products of equal value and keep the update service on your original purchase.
You will face Approximately 55–60 questions in 90 minutes on the Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) exam. Do the math and the per-question budget is tight, which is why pacing drills matter as much as content review. Our advice: take two or three full timed mocks in the ActualVCE engine before the real thing, and practice skipping a stubborn question instead of burning five minutes on it.
Yes — Oracle lists these official training options for Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) candidates:
Formal training teaches the syllabus; then the 142 practice questions from ActualVCE show you whether that knowledge holds up under real exam conditions.
Of course. ActualVCE publishes a free PDF demo for the Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) exam so you can review real sample questions and answers first. Every purchase also includes 365 days of free updates, and after that period you can renew the update service at a 50% discount directly from your member zone.
Recommended: Experience with Oracle Financials Cloud or ERP concepts; no strict mandatory prerequisites Eligibility rules are set by Oracle and do change from time to time, so double-check the latest requirements on the official exam page at https://education.oracle.com before you register.
Registration for the 1Z0-1055-22日本語 exam runs through these official channels:
As for how you will actually sit the exam: Online proctored or test center (Pearson VUE). Choose whichever delivery option suits your setup when you book.
Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) Sample Questions:
さまざまな会社を表す主貸借一致セグメント間で配分された請求書があります。
請求書配分上の同じ貸借一致セグメント間で請求書の負債額を自動的に貸借一致させる場合、どの機能を使用する必要がありますか?
- A. Payable の自動相殺
- B. 補助元帳会計の勘定科目ルール
- C. 仮アカウント
- D. Payables の調整会計の許可
- E. 会社間バランス調整
Correct Answer: A 🗳️
Explanation: Only visible for ActualVCE members. You can sign-up / login (it's free).
次回の支払いを実行する前に、サプライヤーへの支払いを作成する必要があります。支払いを希望する請求書は、[支払いの作成] ページでは選択できません。
この理由として考えられるのは次の 2 つでしょうか? (2つお選びください。)
- A. 請求書の支払い方法は電子です。
- B. 請求書は計上されていません。
- C. 請求書は検証されていません。
- D. 支払いサプライヤー サイトは、請求書のサプライヤー サイトとは異なります。
- E. 請求書の期限はまだです。
Correct Answer: C,E 🗳️
自己請求請求書として分類されるのはどの 2 つですか? (2つお選びください。)
- A. Integrated Imaging を使用して作成された請求書
- B. Receivables から開始された顧客返金
- C. 経費から転送された経費レポート
- D. サプライヤー ポータルを通じて入力された請求書
- E. 評価済み受領書決済 (ERS) 請求書
- F. サプライヤーへの返品機能によって作成されたデビットメモ
Correct Answer: D,E 🗳️
Explanation: Only visible for ActualVCE members. You can sign-up / login (it's free).
Functional Setup Manager へのアクセスに使用される作業領域の名前は何ですか?
- A. セットアップとメンテナンスをカスタマイズする
- B. 機能作業領域
- C. セットアップとメンテナンス
- D. 機能設定マネージャー
- E. カスタマイズマネージャー
Correct Answer: C 🗳️
Explanation: Only visible for ActualVCE members. You can sign-up / login (it's free).
顧客が定期的に取引する特定のサプライヤーは税金が免除されます。これに対して税金をどのように設定しますか?
- A. 免除の税金ステータスと税率を定義し、免除のパーティ財政分類を定義し、それを関連するサプライヤーに割り当て、免除されるパーティ財政分類を組み込むルールを作成します。
- B. 免税のための新しい税制を作成し、[構成オプション] タブで免税サプライヤーを税制にサブスクライブします。
- C. 免除の税金ステータスと税率を定義し、免除のサプライヤー会計分類を定義し、それを関連するサプライヤーに割り当て、免除されるサプライヤー会計分類を組み込むルールを作成します。
- D. 相殺税の関連サプライヤーを有効にし、相殺税を作成して、これらのサプライヤーから計算された税明細を削除します。
Correct Answer: C 🗳️
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