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1z0-1055-22 Dump Collection & 1z0-1055-22 Valid Braindumps Files

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The Oracle 1z0-1055-22 exam consists of 60 multiple-choice questions and must be completed in 120 minutes. 1z0-1055-22 exam covers a wide range of topics related to Payables, including supplier management, invoice processing, payment processing, accounting, and reporting. It is an excellent certification for professionals who work with financials in various industries, including manufacturing, retail, healthcare, and more. By passing 1z0-1055-22 exam, professionals can demonstrate their knowledge of Oracle Financials Cloud: Payables and their ability to implement solutions that meet the needs of their organization.

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Oracle Financials Cloud: Payables 2022 Implementation Professional Sample Questions (Q16-Q21):

NEW QUESTION # 16
Which two statements are true related to configuration package? (Choose two.)

  • A. You can export and import the allocation rules from the allocation manager.
  • B. You can export and import the approval rules from the approval management engine.
  • C. You can export and import selected business units.
  • D. You can export and import selected business object services.
  • E. You can export and import the custom roles from Oracle Identity Manager.

Answer: D,E

NEW QUESTION # 17
The Accounts Payable Manager voided a foreign currency payment due to insufficient funds. Which three statements are correct? (Choose three.)

  • A. Any realized gain or loss previously calculated is reversed.
  • B. Voiding the payment automatically places an invoice on hold.
  • C. All related withholding tax invoices are automatically voided.
  • D. Any previous accounting and payment records for an invoice are reversed.
  • E. All related interest invoices are reversed if previously created.

Answer: A,D,E

Explanation:
D: When you void a payment, Payables automatically reverses the accounting and
payment records so your general ledger will have the correct information, and so the status of the
paid invoices is reset to Unpaid. Payables also reverses any realized gains or losses on foreign
currency invoices recorded as paid by the payment.
B: If you withhold taxes at payment time and you void a payment that paid an invoice with an
associated withholding tax invoice, then Payables automatically creates a negative (reversing)
invoice for the tax authority supplier to offset the amount of the tax withholding invoice. You
determine when you withhold taxes by selecting the Apply Withholding Tax option in the Payables Options page.
References: Oracle Payables User’s Guide, Voiding Payments Using the Payments Window

NEW QUESTION # 18
Your client company wants to ensure that the payments they are sending to their financial institution are valid and formatted correctly. They would like to identify any validation failures as early in the process as possible.
Where would you suggest the validations are set?

  • A. Payment Format
  • B. Payment Terms
  • C. Disbursement Bank Account
  • D. Supplier Site
  • E. Payment Method

Answer: E

NEW QUESTION # 19
Which attributes on the payables invoice can be used during approval rule creation?

  • A. company and cost center segment only
  • B. cost center segment and supplier only
  • C. supplier only
  • D. company segment, cost center segment, supplier, and Attribute 1 on the invoice line

Answer: D

NEW QUESTION # 20
Which three are supported image formats for the Integrated Imaging solution? (Choose three.)

  • A. XLS
  • B. TIFF
  • C. JPEG
  • D. RTF
  • E. PNG

Answer: B,C,E

NEW QUESTION # 21
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