Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) : 1Z0-1055-22日本語

Pass 1Z0-1055-22日本語 Exam Cram

Exam Code: 1Z0-1055-22-JPN

Exam Name: Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版)

Updated: Nov 03, 2026

Q & A: 142 Questions and Answers

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Oracle 1Z0-1055-22日本語 Exam Syllabus Topics:
SectionObjectives
Topic 1: Accounting and Reporting- Financial reporting
  • 1. Liability reporting
    • 2. Payables aging reports
      - Payables accounting integration
      • 1. Journal entries generation
        • 2. Subledger accounting setup
          Topic 2: Payables Setup and Configuration- Enterprise structures and Payables configuration
          • 1. Ledger and accounting configuration
            • 2. Business units setup for Payables
              - Suppliers and supplier management
              • 1. Supplier setup and maintenance
                • 2. Supplier sites and controls
                  Topic 3: Invoice Management- Invoice creation and processing
                  • 1. Manual and automated invoice entry
                    • 2. Invoice validation and approval workflow
                      - Invoice accounting
                      • 1. Tax handling for invoices
                        • 2. Distribution and accounting entries
                          Topic 4: Payments Management- Payment processing
                          • 1. Payment methods and formats
                            • 2. Payment batch processing
                              - Payment reconciliation
                              • 1. Payment status tracking
                                • 2. Bank reconciliation

                                  Know the 1Z0-1055-22日本語 Exam — and Know Your Options

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                                  The Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) blueprint centers on these domains:

                                  • Payments Management
                                  • Accounting and Reporting
                                  • Payables Setup and Configuration

                                  Additional domains complete the official outline, and our bank covers every one.

                                  Registration goes through the official channels below:

                                  Pick a test center or online session that fits your calendar, and book early for the widest choice of dates.

                                  By daily checking and automatic delivery. Our Oracle experts check for updates every day, and whenever the 1Z0-1055-22日本語 bank is revised, the system sends the latest version to you automatically — free for 365 days from purchase. The bank stays closely linked to the actual exam content, with expert-verified answers throughout. Choose among three formats: a printable PDF for easy notes, a Windows PC test engine that simulates the real exam environment, and an online engine that runs on any device and works offline after the first download. A free demo lets you experience all of it before buying.

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                                  Currently, the 1Z0-1055-22日本語 exam's passing score is Approximately 65%–70% (Oracle exam scoring varies by exam version) and the registration fee is USD 245 (may vary by region and tax). These figures belong to Oracle and can be revised, so confirm them on the official site before scheduling.

                                  Oracle states the following prerequisites for the Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版): Recommended: Experience with Oracle Financials Cloud or ERP concepts; no strict mandatory prerequisites.

                                  For the authoritative details, see the official certification page.

                                  Oracle recommends these official training resources:

                                  Pair the course that fits your background with consistent question practice for the best results.

                                  According to the latest exam information, the 1Z0-1055-22日本語 exam contains Approximately 55–60 questions and lasts 90 minutes minutes. Simulating those conditions at home with the PC test engine is excellent preparation for the real environment.

                                  Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) Sample Questions:
                                  Question #1

                                  Payables期間を終了できない正当な理由はどれですか? (3つお選びください。)

                                  • A. 未充当の前払金
                                  • B. 未計上の請求書および支払
                                  • C. 不完全な支払いファイル
                                  • D. 支払い保留中のサプライヤー
                                  • E. 満期支払手形
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B,C,E  🗳️

                                  Question #2

                                  次のように承認ルールを作成しました。
                                  ルール 1: 請求金額が $1000 を超える場合、それをユーザー 1 にルーティングします。
                                  ルール 2: 請求金額が $1000 未満の場合、自動的に承認されます。
                                  ここで、ユーザーは 1000 ドルの請求書を作成し、承認のために送信します。何が起こるか?

                                  • A. 承認が開始された後、システムはエラー メッセージを発行します。
                                  • B. 請求書は処理されません。
                                  • C. 請求書は自動承認されます。
                                  • D. 請求書は承認のためにユーザー 1 に送信されます。
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B  🗳️

                                  Question #3

                                  あなたのクライアントは、補助元帳の仕訳記述を総勘定元帳に転送したいと考えています。
                                  これを可能にするために使用できるのはどれですか? (2つお選びください。)

                                  • A. 総勘定元帳仕訳要約オプションを総勘定元帳期間ごとに要約に設定します。
                                  • B. 総勘定元帳仕訳要約オプションを総勘定元帳日付ごとにグループ化に設定します。
                                  • C. 総勘定元帳仕訳要約オプションを総勘定元帳期間ごとにグループ化に設定します。
                                  • D. 総勘定元帳仕訳要約オプションを総勘定元帳日付ごとに要約するに設定します。
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A,D  🗳️

                                  Question #4

                                  調達と財務の両方を使用しています。システムで未請求の領収書が自動的に発生するようにしたいと考えています。正しいステートメントを 2 つ選択してください。(2つお選びください。)

                                  • A. 期末見越額の場合、請求書会計では費用勘定から借方に記入され、負債勘定に貸方記入されます。
                                  • B. 期末見越の場合、在庫品目の請求書会計では、受領在庫が借方記入され、未請求受領が貸方記入されます。
                                  • C. 期末見越の場合、会計は資材の受領時または最終目的地への納品時に作成されます。
                                  • D. 永続見越の場合、請求書会計では見越勘定から借方に記入され、負債勘定に貸方記入されます。
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A,D  🗳️

                                  Question #5

                                  法人カード取引の経費報告書を入力しているときに、「換算レートとポリシーの管理」ページで定義された換算レートが使用されていないことに気付きました。
                                  理由は何ですか?

                                  • A. General Ledger Cloud で換算レートを定義していません。
                                  • B. 現金取引のみがその設定を使用します。
                                  • C. ビジネスユニットの換算率を定義していません。
                                  • D. デフォルトの経費テンプレートが指定されていません。
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B  🗳️

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