Oracle 1Z0-1055-22日本語 Q&A - in .pdf

  • Exam Code: 1Z0-1055-22日本語
  • Exam Name: Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版)
  • Updated: Aug 30, 2026
  • Q & A: 142 Questions and Answers
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  • Exam Code: 1Z0-1055-22日本語
  • Exam Name: Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版)
  • Updated: Aug 30, 2026
  • Q & A: 142 Questions and Answers
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Oracle 1z0-1055-22 certification exam is designed to test the knowledge and skills of professionals in implementing Oracle Financials Cloud: Payables 2022. Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) certification is particularly important for individuals who want to demonstrate their expertise in managing and implementing financial systems using Oracle Cloud technology.

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

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Oracle 1z0-1055-22 Certification Exam is a valuable certification for individuals who want to become experts in implementing Oracle's Payables application. 1Z0-1055-22-JPN exam serves as a validation of a candidate's knowledge and skills in implementing Payables applications in real-world scenarios. Passing the exam requires a good understanding of the Payables application and its implementation, as well as knowledge of basic accounting principles.

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Oracle 1Z0-1055-22日本語 Exam Syllabus Topics:

SectionWeightObjectives
Configure Payables and Payments20%- Define Bank Accounts and Reconciliation
- Set Up Payment Methods and Formats
- Configure Payables Options
- Manage Business Units
Payables Invoices20%- Manage Invoice Approvals
- Manage Invoice Matching and Validation
- Use Integrated Imaging Solution
- Create and Process Invoices
Expenses15%- Process Expense Reimbursements
- Set Up Expense Configuration
- Enter and Audit Expense Reports
- Manage Corporate Cards
Payments15%- Manage Payment Approvals
- Handle Withholding and Transaction Taxes
- Create and Process Payments
Suppliers15%- Supplier Tax and Payment Setup
- Manage Supplier Sites and Contacts
- Create and Maintain Suppliers
Accounting, Reporting and Period Close15%- Manage Subledger Accounting
- Generate OTBI and BIP Reports
- Execute Period Close Process
- Use Payables to Ledger Reconciliation Report

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