The best study tools keep improving, and so does GuideTorrent. The 1z0-1055-22 bank of 142 practice questions for the Oracle Financials Cloud: Payables 2022 Implementation Professional exam is refined continuously based on exam changes and user feedback — and those improvements reach you free for a full year.
Oracle 1z0-1055-22 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Payments | 15% | - Manage Payment Approvals - Handle Withholding and Transaction Taxes - Create and Process Payments |
| Accounting, Reporting and Period Close | 15% | - Use Payables to Ledger Reconciliation Report - Generate OTBI and BIP Reports - Execute Period Close Process - Manage Subledger Accounting |
| Payables Invoices | 20% | - Manage Invoice Approvals - Manage Invoice Matching and Validation - Create and Process Invoices - Use Integrated Imaging Solution |
| Suppliers | 15% | - Create and Maintain Suppliers - Supplier Tax and Payment Setup - Manage Supplier Sites and Contacts |
| Configure Payables and Payments | 20% | - Set Up Payment Methods and Formats - Define Bank Accounts and Reconciliation - Configure Payables Options - Manage Business Units |
| Expenses | 15% | - Process Expense Reimbursements - Set Up Expense Configuration - Enter and Audit Expense Reports - Manage Corporate Cards |
Answers to Common 1z0-1055-22 Exam Questions
Online proctored or onsite at Pearson VUE test centers Register for the Oracle Financials Cloud: Payables 2022 Implementation Professional exam through these official channels:
With your exam date confirmed, the 142 practice questions from GuideTorrent — delivered by email within 1 minute — turn the waiting weeks into structured preparation.
Per the official outline, the Oracle Financials Cloud: Payables 2022 Implementation Professional exam spans 6 domains, led by Expenses (15%), Accounting, Reporting and Period Close (15%), and Configure Payables and Payments (20%). The complete breakdown is in the topics section above; the 142 practice questions at GuideTorrent cover all of it.
Passing the Oracle Financials Cloud: Payables 2022 Implementation Professional exam requires 63%, and the registration fee is USD 245. Since retakes are not free, a readiness check with the GuideTorrent practice engines is a sensible step before you commit to an exam date.
The 1z0-1055-22 exam is a Oracle certification exam covering the Oracle Financials Cloud: Payables 2022 Implementation Professional syllabus outlined above. It contributes to these credential paths: Oracle Financials Cloud: General Ledger 2022 Implementation Professional, Oracle Financials Cloud: Receivables 2022 Implementation Professional, Oracle Financials Cloud: Expenses 2022 Implementation Professional. In a competitive market, a Oracle credential signals verified capability to employers — which is why candidates keep choosing it in 2026. GuideTorrent prepares you with 142 practice questions in PDF, Desktop Test Engine, and Online Test Engine formats.
Then the written refund policy applies. If you take the Oracle Financials Cloud: Payables 2022 Implementation Professional exam within 60 days of purchase and do not pass, GuideTorrent refunds you in full. The policy excludes exams taken within 3 days of purchase, exams never actually taken, free materials, and 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. Prefer to keep going? Exchange for two free exam products of equal value and retain your original update service. Delivery is by email within 1 minute of purchase — contact support if nothing arrives within 2 hours.
Oracle recommends these training resources for the Oracle Financials Cloud: Payables 2022 Implementation Professional exam:
Pair official training with the 142 practice questions from GuideTorrent to convert study time into exam readiness — especially effective when you are fitting preparation into fragmented hours.
Expect 55 in 90 minutes on the Oracle Financials Cloud: Payables 2022 Implementation Professional exam. The GuideTorrent Desktop Test Engine reproduces this environment — real timing, exam-style flow — so the actual test day feels like a rehearsal you have already done.
Everything you need in one purchase: 142 practice questions for the Oracle Financials Cloud: Payables 2022 Implementation Professional exam across three formats — a printable, expert-prepared PDF with instant download; a Desktop Test Engine for Windows that simulates the real exam environment with two practice modes and works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS, complete with test history and performance review. Also included: a free demo, 365 days of free updates, a 50% renewal discount afterward, and unlimited computer installations.
No mandatory prerequisites; recommended 6–12 months hands-on experience with Oracle Financials Cloud Requirements can be revised, so confirm the latest on the official Oracle exam page before booking.
Oracle Financials Cloud: Payables 2022 Implementation Professional Sample Questions:
You need to enter a last-minute invoice during the close process. What is the quickest way to enter and post the invoice to general ledger?
- A. Enter the invoice via a spreadsheet and then validate, account, and post the invoice from the spreadsheet.
- B. Enter the invoice in the Create Invoice page, choose the Validate option, and then the Account and Post to Ledger option.
- C. Enter the invoice via a spreadsheet. Then, from the Manage Invoices page, query the invoice, validate it, create accounting, and then open general ledger's Manage Journals page and post the associated invoice journal entry.
- D. Enter and post a manual journal entry directly into the general ledger.
Correct Answer: C 🗳️
A company has a requirement to default the disbursement bank account when submitting a Payment Process Request.
Which two actions will accomplish this? (Choose two.)
- A. Assign the Disbursement Bank Account to users to have the payment process default the bank account.
- B. Create a Payment Process Request template that includes the Disbursement Bank Account.
- C. Define the Disbursement Bank Account at the business unit level to have the payment process derive the bank account.
- D. Define the Disbursement Bank Account in the Payment tab at the supplier site level.
- E. Define the Disbursement Bank Account to the Payment Method in payment default rules.
Correct Answer: B,C 🗳️
Which job role has full access to perform all Functional Setup Manager related activities?
- A. Application Implementation Consultant
- B. IT Security Manager
- C. Any Functional User
- D. Application System Administrator
- E. Functional Setup Manager Superuser
Correct Answer: A 🗳️
Which two statements are true about processing corporate card expenses? (Choose two.)
- A. You can process payment for credit card using Electronic funds transfer, check, or wire.
- B. Conversion rate defaults are applicable to corporate card expenses, just as they are applicable to cash expenses.
- C. Usage policy for expense category tolerances does not apply to credit card expenses.
- D. Card transactions will be paid directly from Expenses Cloud.
- E. Conversion rate defaults apply only to cash expenses, not to corporate card expenses.
Correct Answer: C,E 🗳️
Explanation: Only visible for GuideTorrent members. You can sign-up / login (it's free).
What is the recommendation when setting up Reconciliation Rule Sets?
- A. Many to Many rules should always be used first in the sequence.
- B. Many to Many rules should always be used last in the sequence.
- C. One to One rules should be sequenced below rules of other types.
- D. One to One rules should be sequenced above rules of other types.
Correct Answer: D 🗳️
Viewing page 1 out of 29 pages.
Viewing questions 1-5 out of 142 questions.
