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Exam Code:	1z0-1055-22
Exam Name:	Oracle Financials Cloud: Payables 2022 Implementation Professional
Certification Provider:	Oracle
Free Question Number:	44
Version:	v2022-09-22
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# of Questions views:	14485
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Exam Question List: Question 1: You have evaluated the use of Oracle Maps Cloud service with...; Question 2: You have two business units: Vision Operations and Vision Se...; Question 3: Your client company has two business units and requires the ...; Question 4: What is the difference between subject areas that append the...; Question 5: Which three options are available to filter data when you su...; Question 6: Select three reasons why you cannot close your Payables peri...; Question 7: A company is centralizing their payment processing using the...; Question 8: An Office supplies company requires an advance payment of $8...; Question 9: You need to have your invoice line automatically distributed...; Question 10: You have created an approval rule as follows: Rule 1: If the...; Question 11: What is the invoice type of an unapproved, unmatched invoice...; Question 12: You use corporate cards with expenses and have implemented t...; Question 13: Before you can configure payment approval rules, your compan...; Question 14: You have an invoice for a three-month lease and wish to reco...; Question 15: Identify what Oracle considers two best practices when setti...; Question 16: You have enabled Payment Approval for your payment process r...; Question 17: What happens if a company runs the Payables Unaccounted Tran...; Question 18: You want to customize the Payables Invoice Register template...; Question 19: When creating a check payment, from where is the payment doc...; Question 20: Which two tools can you use to build layouts for BI Publishe...; Question 21: You have 10 ledgers and 30 business units and want to levera...; Question 22: Which two statements are true about the Invoice Validation p...; Question 23: An invoice for $200 USD and a credit memo for $225 USD are d...; Question 24: Your customer matches their invoices to a purchase order and...; Question 25: When working with reference data sets in Payables, what refe...; Question 26: Which three are invoice types that can be entered using the ...; Question 27: A Payables user creates a manual invoice and a Withholding T...; Question 28: Which three types of payments can you make if you have acces...; Question 29: You are using both Procurement and Financials. You want the ...; Question 30: Which two statements are true related to configuration packa...; Question 31: Which three reports are generated by the export setup data p...; Question 32: Your client wants to retrieve values for the account code ba...; Question 33: What two job roles are required to access information within...; Question 34: You have three procurement business units, four requisition ...; Question 35: Your company policy requires that receipts be attached to ex...; Question 36: You have a high volume of invoices to enter that have simila...; Question 37: What does the Place of Supply rule value "Bill to Party" imp...; Question 38: Your client company wants to ensure that the payments they a...; Question 39: Which three are supported image formats for the Integrated I...; Question 40: Which three are subject area subfolders that report Payables...; Question 41: What is the recommendation when setting up Reconciliation Ru...; Question 42: Which three are attributes that are recognized by Invoice Im...; Question 43: You have created your first implementation project. You have...; Question 44: While entering an expense report for your corporate card tra...

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