Jun 13, 2023 Reliable Study Materials for 1z0-1055-22 Exam Success For Sure [Q66-Q83]

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Jun 13, 2023 Reliable Study Materials for 1z0-1055-22 Exam Success For Sure

100% Latest Most updated 1z0-1055-22 Questions and Answers

Oracle 1z0-1055-22 exam is designed for professionals who have experience working with Oracle Financials Cloud: Payables and are looking to validate their skills and knowledge in the solution. It is an excellent certification for individuals who are looking to enhance their career prospects in the finance and accounting field. Oracle Financials Cloud: Payables 2022 Implementation Professional certification is also beneficial for organizations that are looking to hire professionals with expertise in the Oracle Financials Cloud: Payables solution.

Oracle 1z0-1055-22 exam is designed to test the knowledge and skills of professionals who are responsible for implementing and maintaining Oracle Financials Cloud: Payables 2022. 1z0-1055-22 exam is intended for individuals who have experience in implementing and configuring financials systems and who are familiar with the business processes and requirements of payables management. 1z0-1055-22 exam covers a range of topics related to payables management, including invoice processing, payments, accounting, reporting, and integration with other Oracle Cloud applications.

NEW QUESTION 66
In the implementation project, there is a requirement to add new transactional attributes to the Expense Approver Report workflow notification.
Which two Business Intelligence catalog objects should you copy (or customize) and edit? (Choose two.)

The original Source

The Output types

The layout-template

The Data Model

The Style-Template

NEW QUESTION 67
You need to enter a high volume of users into the system. What is Oracle’s recommendation to do this?

Use the Enter a Supplier user interface and enter each user manually.

Use the Hire an Employee user interface and enter each user manually.

Use the spreadsheet templates available in Oracle Enterprise Repository (OER) and then import users into Cloud Applications.

use the spreadsheet of Oracle Identity Manager (OIM) to import users.

NEW QUESTION 68
You need to create a recurring expense for one of your regular expenses.
Which three are frequencies that you can choose for these types of expenses? (Choose three.)

Weekly

Monthly

Bimonthly

Biweekly

Annually

NEW QUESTION 69
Your customer has requested a modification to the payment file to meet the acceptable bank standards. The changes were based on a format of a seeded payment process profile which is already in use. The only changes made are to the field positions. What two steps can make these changes work?

No change in the template is needed as we can achieve this using user-defined validations to move the positions as required.

Keep the payment process profile and leave the format programs unchanged.

Copy and modify the existing template to alter the positions as requested by the bank.

Create a newpayment process profile and a new format program.

Create a new template to make changes as requested by the bank.

Oracle Data Integrator or Golden Gate can be used to map the fields as required.

NEW QUESTION 70
Your customer has an electronic payment format program in use and wants all the documents to use the pay group “Domestic”. What should you do to achieve this?

Define a user validation at the format program to include: Field “Document pay group”, condition “Equal to String”, value “Domestic”, and Field “Document pay group”, condition “Required” and value – not applicable.

Define a user validation at the format program to include: Field “Document pay group”, condition “Equal to String”, and value “Domestic”.

Modify your template to hard code the value “Domestic” for the pay group position.

Define a user validation at the formatprogram to include: Field “Document pay group”, condition “Equal to String”, value “Domestic”, and Field “Format Program Code”, condition “Equal to String” and value – as desired.

NEW QUESTION 71
You have evaluated the use of Oracle Maps Cloud service with Expenses for mileage calculation. The decision is to use this feature.
How do you enable the feature?

Set the profile option ORA_EXM_ORACLE_MAPS to yes at the site level.

Set Enable Oracle Maps to yes in the expense mileage policies.

Set Enable Oracle Maps to yes in the expense report template.

Set Enable Oracle Maps to yes in the expenses system options.

NEW QUESTION 72
You purchased a computer from Company A for 2000 USD. Company B ships you the computer with freight charges of 100 USD. You would like the cost of the computer to include those freight charges.
How can you achieve this?

Choose Match to Receipt.

Enter the Invoice manually and add the freight line.

Choose to Match to Receipt Charges.

Choose to Match to Invoice Lines.

Choose to Match in full to the Purchase Order.

NEW QUESTION 73
Which three are invoice types that can be entered using the Supplier Portal? (Choose three.)

Invoices that are automatically created when the supplier creates an ASN for drop shipments

B2B XML invoices

Non purchase order matched invoices

Invoices that are created from the Evaluated Receipt Settlement (ERS) process

Purchase order matched invoices

NEW QUESTION 74
Your client wants the subledger journal entry description to be transferred to general ledger.
Which two could be used to enable this? (Choose two.)

Set the General Ledger Journal Entry Summarization option to Summarize by general ledger period

Set the General Ledger Journal Entry Summarization option to Group by general ledger period

Set the General Ledger Journal Entry Summarization option to Group by general ledger date

Set the General Ledger Journal Entry Summarization option to Summarize by general ledger date

NEW QUESTION 75
Identify what Oracle considers two best practices when setting up Payables and Receivables account access for bank reconciliation. (Choose two.)

Do not assign bank accounts to business units.

Assign a few general ledger cash accounts to multiple bank accounts to facilitate book-tobank reconciliation.

Business units must be granted access to the bank account.

Only business units who use the same ledger as the bank accounts owning legal entity can be assigned access.

Allow bank accounts to be accessed by all roles and users because the default value to secure a bank account by users and roles is No.

NEW QUESTION 76
What two job roles are required to access information within Functional Setup Manager? (Choose two.)

Application Implementation Manager

Any Functional User

Application Implementation Consultant

Functional Setup Manager Superuser

IT Security Manager

NEW QUESTION 77
Which two tools can you use to build layouts for BI Publisher reports? (Choose two.)

Report Developer

BI Composer

Template Builder for Word

Layout Editor

BI Answers

NEW QUESTION 78
You want your expense auditors to audit only expense reports for specific business units. How do you do this?

Create a custom duty role and assign the data roles to each auditor.

Create your own audit extension rules that correspond to the business unit.

Make auditors the managers of the corresponding business unit to route expense reports properly.

Assign the expense auditors job role and business unit security context and value to the user.

NEW QUESTION 79
You have invoices with distributions across primary balancing segments that represent different companies.
What feature should you use if you want the system to automatically balance your invoice’s liability amount across the same balancing segments on the invoice distributions?

Payable’s Automatic Offset

Intercompany Balancing

Subledger Accounting’s Account Rules

Suspense Accounts

Payables’ Allow Reconciliation Accounting

NEW QUESTION 80
You have assigned additional roles to an existing user. However, the new roles are not appearing for the user in their Navigator menu. What should you check?

Make sure you can query the user using Oracle Identity Manager (OIM) and the roles are assigned.

Make sure you can query the user from the Manage Users page and verify the roles assigned.

Make sure you ran the Retrieve Latest LDAP Changes program.

Make sure the user logs out and logs back in.

NEW QUESTION 81
A Payment Process Request was submitted and errors were found in the payment file. The payment file and process were terminated.
Which two statements are true? (Choose two.)

The invoices are placed on payment hold.

The status of each payment in the payment file is Terminated.

The status of the payment file is Terminated.

The status of each payment in the payment file is Cancelled and the related documents are available for future selection.

The status of the payment file is Cancelled.

NEW QUESTION 82
Which two statements are true about processing corporate card expenses? (Choose two.)

Conversion rate defaults apply only to cash expenses, not to corporate card expenses.

Usage policy for expense category tolerances does not apply to credit card expenses.

Card transactions will be paid directly from Expenses Cloud.

You can process payment for credit card using Electronic funds transfer, check, or wire.

Conversion rate defaults are applicable to corporate card expenses, just as they are applicable to cash expenses.

NEW QUESTION 83
After you submitted a Payment Process Request, you noticed errors. You want to void the payments. Identify two statements that indicate when it is not possible to void a payment. (Choose two.)

A payment that pays a prepayment that has been applied to an invoice.

A payment that has already cleared the bank.

A payment that has been accounted and posted to General Ledger.

A payment with the status of Issued.

A payment for an invoice with an associated Withholding Tax invoice.

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