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Last Updated: Oct 08, 2026

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Oracle 1Z0-1055-22日本語 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Financials Cloud: Payables 2022 Implementation Professional
Exam Number:1Z0-1055-22
Exam Price:USD 245 (may vary by region and tax)
Real Exam Qty:Approximately 55–60
Available Languages:English
Related Certifications:Oracle Financials Cloud: General Ledger Implementation Professional
Oracle ERP Cloud Certification
Oracle Financials Cloud Certification
Exam Duration:90 minutes
Certificate Validity Period:Typically does not expire (Oracle Certification policy may vary by program updates)
Exam Format:Multiple Response, Multiple Choice
Passing Score:Approximately 65%–70% (Oracle exam scoring varies by exam version)
Recommended Training:Oracle Financials Cloud Training
Exam Registration:Oracle Certification Registration
Sample Questions: DOWNLOAD DEMO
Exam Way:Online proctored or test center (Pearson VUE)
Pre Condition:Recommended: Experience with Oracle Financials Cloud or ERP concepts; no strict mandatory prerequisites
Official Syllabus URL:https://education.oracle.com

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

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

                                  Oracle 1Z0-1055-22日本語 Exam FAQs: Before You Book Your Seat

                                  Registration for the Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) goes through the official channels listed here:

                                  As for the format, the 1Z0-1055-22日本語 exam is delivered Online proctored or test center (Pearson VUE) — pick whichever fits your situation when you schedule.

                                  The official Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) blueprint is divided into 4 domains, led by Payments Management, Payables Setup and Configuration, and Accounting and Reporting. The full domain-by-domain breakdown is in the syllabus section above — that is the checklist your study plan should follow.

                                  The passing score for the 1Z0-1055-22日本語 exam is Approximately 65%–70% (Oracle exam scoring varies by exam version), and registering officially costs USD 245 (may vary by region and tax). That fee buys exactly one attempt — if you fall short, the retake is charged in full again, no discount for a second try. The practical move is to measure yourself first: drill the 142 practice questions at SureTorrent under timed conditions until your mock scores clear the bar with room to spare, then book your seat.

                                  You can. SureTorrent publishes a free PDF demo of the 1Z0-1055-22日本語 practice questions — download it, work through it, and decide on evidence rather than promises. Once you own the full product, 365 days of free updates are included, and an expired product can have its update service renewed at a 50% discount from your member zone.

                                  The 1Z0-1055-22日本語 exam — officially the Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版) — is how Oracle verifies that you can apply its technologies in real working scenarios, and passing it earns you the Oracle Financials Cloud: Payables 2022 Implementation Professional certification, a credential at the Professional level. Employers recognize it because it is vendor-issued and skills-based. Candidates often continue toward related credentials such as Oracle Financials Cloud Certification, Oracle ERP Cloud Certification, Oracle Financials Cloud: General Ledger Implementation Professional once this one is in hand.

                                  Yes — Oracle lists these training options for the Oracle Financials Cloud: Payables 2022 Implementation Professional (1Z0-1055-22日本語版):

                                  Courseware teaches the concepts; repetition makes them exam-proof. Combine whichever course you choose with the 142 practice questions from SureTorrent and you cover both halves of preparation.

                                  You will face Approximately 55–60 questions within 90 minutes on the 1Z0-1055-22日本語 exam. Do the math once and the lesson is clear: dwell too long on a hard item and the clock eats your easy points later. The fix is rehearsal, not luck — take full-length timed mocks in the SureTorrent desktop or online test engine until pacing becomes automatic, and learn to flag a question, move on, and return with fresh eyes.

                                  First, delivery: your download is available immediately after payment, and the package also arrives in your email within one minute. If 2 hours pass with nothing in your inbox, check spam and contact support — and feel free to install the software on as many computers as you like, there is no device limit.

                                  Second, the safety net: if you sit the 1Z0-1055-22日本語 exam within 60 days of purchase and do not pass, the SureTorrent money back guarantee entitles you to a full refund. File the claim within 2 days of the exam with a scanned enrollment slip and your official score report (PDF); claims are processed within 7 days. The candidate name must match the payer name, and the guarantee excludes exams taken within 3 days of purchase, purchases never used in an actual exam attempt, free materials, and expired orders. If you would rather keep studying, you can swap the product for two free exam packages of equal value and keep the update service on your original purchase.

                                  Recommended: Experience with Oracle Financials Cloud or ERP concepts; no strict mandatory prerequisites

                                  Vendor policies shift from time to time, so treat this as your starting point and verify the current criteria on the official Oracle exam page before you schedule anything.

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

                                  Question #1

                                  統合イメージング ソリューションでサポートされている画像形式は次の 3 つですか? (3つお選びください。)

                                  • A. TIFF
                                  • B. RTF
                                  • C. PNG
                                  • D. XLS
                                  • E. JPEG
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A,C,E  🗳️

                                  Question #2

                                  保留ステータスの請求書の請求日が 2018 年 1 月 20 日である場合、会社が 2018 年 2 月に買掛金未計上取引スイープ プログラムを実行するとどうなりますか?

                                  • A. すべての未計上請求書の決算日は、次の期間の初日である 2018 年 2 月 1 日に変更されます。
                                  • B. すべての未計上請求書の決算日は、次期同日の 2018 年 2 月 20 日に変更されます。
                                  • C. すべての未計上請求書の会計日は、2018 年 1 月 20 日に変更されません。
                                  • D. すべての未計上請求書の会計日は、次の期間の最終日である 2018 年 2 月 28 日に変更されます。
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A  🗳️

                                  Explanation: Only visible for SureTorrent members. You can sign-up / login (it's free).

                                  Question #3

                                  あなたの会社は、関係する金額が 3,000 米ドル以上の場合に限り、米ドルで会社間取引を生成したいと考えています。有効な会社間システム オプションは次の 2 つのうちどれですか?

                                  • A. 会社間通貨が入力されている場合、最低取引通貨を更新することはできません。
                                  • B. 会社間システム オプションの最低取引金額を $3,000 USD に設定します。
                                  • C. 承認ルールでは、会社間トランザクションが受信者またはプロバイダーにルーティングされることを許可するように設定する必要があります。
                                  • D. 会社間システム オプションの最小取引額を $2,999.99 USD に設定します。
                                  • E. 会社間請求書は、支払請求書オプションおよび売掛金システム オプションで設定された最低責任金額に対して生成されます。
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B,E  🗳️

                                  Explanation: Only visible for SureTorrent members. You can sign-up / login (it's free).

                                  Question #4

                                  Oracle Transactional Business Intelligenceのサブジェクト領域の属性列にはどのようなデータがありますか?

                                  • A. メトリックであり、合計または集計できるデータ
                                  • B. 日付、ID、またはテキストの値を持つビジネス オブジェクトに関する情報
                                  • C. 親子関係に整理された値
                                  • D. 何かの尺度を提供するデータ
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B  🗳️

                                  Question #5

                                  サプライヤー ポータルを使用して入力できる請求書のタイプは次の 3 つですか? (3つお選びください。)

                                  • A. 発注書と一致しない請求書
                                  • B. 評価済み受領書決済 (ERS) プロセスから作成された請求書
                                  • C. B2B XML 請求書
                                  • D. 発注書と一致する請求書
                                  • E. サプライヤーが直接出荷用の ASN を作成するときに自動的に作成される請求書
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B,C,D  🗳️

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