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1z0-1055-22 Exam Labs | 1z0-1055-22 Sample Exam

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Passing the Oracle Financials Cloud: Payables 2022 Implementation Professional exam at first attempt is a goal that many candidates strive for. However, some of them think that good Oracle 1z0-1055-22 study material is not important, but this is not true. The right 1z0-1055-22 preparation material is crucial for success in the exam. And applicants who don’t find updated 1z0-1055-22 prep material ultimately fail in the real examination and waste money. That’s why FreeDumps offers actual 1z0-1055-22 exam questions to help candidates pass the exam and save their resources.

Earning the Oracle Financials Cloud: Payables 2022 Implementation Professional certification demonstrates a level of expertise and proficiency in implementing and maintaining payables management systems using Oracle Financials Cloud. Oracle Financials Cloud: Payables 2022 Implementation Professional certification can help professionals advance their careers and increase their earning potential. Additionally, it validates their skills and knowledge in an industry-standard way, which can be beneficial for both individual career growth and organizational success.

Oracle 1z0-1055-22 exam covers a range of topics, including supplier management, invoice processing, payment management, accounting, and reporting. 1z0-1055-22 exam requires candidates to have a thorough understanding of the Oracle Financials Cloud: Payables 2022 solution, including its features and capabilities. Oracle Financials Cloud: Payables 2022 Implementation Professional certification exam also requires candidates to have a strong understanding of financial processes and accounting principles, as these are essential to successfully implementing and configuring the Oracle Financials Cloud: Payables 2022 solution. Candidates who successfully pass the Oracle 1z0-1055-22 exam will demonstrate their expertise in implementing and configuring Oracle Financials Cloud: Payables 2022, which can help them advance their careers in financial management and accounting.

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Oracle 1z0-1055-22 Sample Exam | 1z0-1055-22 Latest Learning Materials

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The Oracle Financials Cloud: Payables 2022 Implementation Professional certification exam includes a variety of topics such as payables configuration, supplier management, invoice processing, payments, payments processing, and accounting entries. It also tests the candidate’s ability to utilize the Cloud Payables module to integrate with other Oracle Cloud products such as General Ledger, Subledger Accounting, and Cash Management. Passing 1z0-1055-22 exam verifies the candidate’s competence in overseeing the implementation of Oracle Financials Cloud payables, while demonstrating their expertise in Oracle cloud’s latest features and functionalities.

Oracle Financials Cloud: Payables 2022 Implementation Professional Sample Questions (Q141-Q146):

NEW QUESTION # 141
Your client wants to retrieve values for the account code based on the invoice line description. For example, Invoice Line Description = Laptop then Account Code = 5670.
Which Subledger Accounting option would you use to achieve this?

  • A. Transaction References
  • B. Supporting References
  • C. Event Class Settings
  • D. Mapping Set
  • E. Description Rule

Answer: E

Explanation:
If you’re matching to a purchase order and don’t enter a value, the import process uses the item description from the purchase order line.

NEW QUESTION # 142
Which three are attributes that are recognized by Invoice Imaging? (Choose three.)

  • A. Invoice Number
  • B. Payment Method
  • C. Terms Date
  • D. Invoice Date
  • E. PO Number

Answer: A,D,E

NEW QUESTION # 143
A company has a requirement to default the disbursement bank account when submitting a Payment Process Request.
Which actions will accomplish this? (Choose two.)

  • A. Define the Disbursement Bank Account to the Payment Method in payment default rules.
  • B. Define the Disbursement Bank Account to every supplier.
  • C. Create a Payment Process Request template that includes the Disbursement Bank Account.
  • D. Define the Disbursement Bank Account at the business unit level to have the payment process derive the bank account.
  • E. Assign the Disbursement Bank Account to users to have the payment process default the bank account.

Answer: C,E

Explanation:
D: You can assign thedisbursement bank account and the payment process profile to all documents payable in the payment process request during the Submit Payment Process Request process. If you use a payment process request template, a disbursement bank account and a payment process profile default from the template.
DE:The following options affect payment processing:
References:https://docs.oracle.com/cd/E37017_01/doc.1115/e22897/F438410AN16238.htm

NEW QUESTION # 144
XYZ Supplier has third party relationships defined with ABC Supplier and ACME Corporation. However, when reviewing the invoice installments for XYZ Supplier the payables specialist is unable to override the remit-to supplier name and address on the Invoice installments.
What is the reason for this?

  • A. The option ‘Allow remit-to supplier override for third-party payments’ is not checked in the Disbursement System Options page for the business unit.
  • B. The option ‘Allow remit-to supplier override for third-party payments’ is not checked in the Payment Options page for the business unit.
  • C. The option ‘Allow remit-to supplier override for third-party payments’ is not checked in the Common Options for Payables and Procurement page for the business unit.
  • D. The option ‘Allow remit-to supplier override for third-party payments’ is not checked in the Invoice Options page for the business unit.

Answer: D

NEW QUESTION # 145
Which reporting tool is used to report on real-time data?

  • A. Oracle Financial Reporting Studio
  • B. Oracle Transactional Business Intelligence (OTBI)
  • C. Essbase Cube
  • D. Smart View
  • E. Oracle Business Intelligence Publisher

Answer: B

NEW QUESTION # 146
……

1z0-1055-22 Sample Exam: https://www.freedumps.top/1z0-1055-22-real-exam.html

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