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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| Section | Objectives |
|---|---|
| Topic 1: Accounting and Reporting | - Financial reporting
|
| Topic 2: Payables Setup and Configuration | - Enterprise structures and Payables configuration
|
| Topic 3: Invoice Management | - Invoice creation and processing
|
| Topic 4: Payments Management | - Payment processing
|
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The Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) blueprint centers on these domains:
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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.
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。)
Correct Answer: B,C,E 🗳️
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?
Correct Answer: B 🗳️
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。)
Correct Answer: A,D 🗳️
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。)
Correct Answer: A,D 🗳️
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?
Correct Answer: B 🗳️
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