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The certification exam tests various aspects of Payables implementation, including but not limited to configuring payment methods, managing invoices, processing payments, and creating accounting entries. The exam is designed to validate a candidate's knowledge and skills in implementing Payables applications in real-world scenarios.

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To be eligible for the Oracle 1z0-1055-22 exam, candidates should have a strong understanding of the concepts and functionalities of Oracle Financials Cloud: Payables. They should also have hands-on experience in implementing and configuring the Payables module. Those who pass the exam receive the Oracle Financials Cloud: Payables 2022 Implementation Professional certification, which demonstrates their proficiency in implementing the Payables module in Oracle Financials Cloud. This certification is highly valued in the industry and can provide professionals with better job opportunities and higher salaries.

Oracle Financials Cloud: Payables 2022 Implementation Professional Sample Questions (Q13-Q18):

NEW QUESTION # 13
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?

  • A. Modify your template to hard code the value "Domestic" for the pay group position.
  • B. Define a user validation at the format program to include: Field "Document pay group", condition "Equal to String", and value "Domestic".
  • C. 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.
  • D. 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.

Answer: B

Explanation:
User-Defined Validation That Checks a Specific Condition and Value
1Z0-1055-22-c9673a31e2b3279bbec1fb0da48546d4.jpg
References:https://docs.oracle.com/cloud/farel9/financialscs_gs/FAIPP/F1469799AN17B6B.htm


NEW QUESTION # 14
You have two business units: Vision Operations and Vision Services. How can you enable expense auditors to audit expense reports for specific business units?

  • A. Assign the Expense Auditor job role to each auditor and use segment value security rules to secure access to the business units.
  • B. Assign the Expense Auditor job role to each auditor and use a data access set to associate the business unit to the role.
  • C. Assign the Expense Auditor as the owner of each business unit on the Manage Business Unit Set Assignments page.
  • D. Assign the Expense Auditor job role to each auditor and associate the business unit to the role by using the Manage Data Access for Users page.

Answer: D


NEW QUESTION # 15
There are four key reports in Cash Management.
What is the correct match for each report and its description?
Report
1. Cash to General Ledger Reconciliation Report
2. Bank Statement Report
3. Cash in Transit Report
4. Bank Statement Analysis Report
Description
1. Lists all transactions for a specific bank account, that have been remitted to the bank but have not been cleared.
2. Displays the bank statements that are used to analyze balances and transaction details.
3. Displays balance and transaction information for specific bank statements.
4. Lists bank statement transactions that are accounted in GL but are not reconciled in Cash Management.

  • A. 1 = H, 2 = F, 3 = E, 4 = G
  • B. 1 = E, 2 = G, 3 = H, 4 = F
  • C. 1 = H, 2 = E, 3 = G, 4 = F
  • D. 1 = H, 2 = G, 3 = E, 4 = F

Answer: A


NEW QUESTION # 16
Which dashboard or workarea displays the Scanned Invoices region for invoices processed through the Payables Integrated Imaging solution?

  • A. Invoices Workarea only
  • B. Payables Dashboard only
  • C. Manage Invoices page
  • D. Payables Dashboard and Invoices Workarea
  • E. C-level executives

Answer: A

Explanation:
Accounts payable specialists can view the list of scanned images for invoice entry, along with the additional routing attributes, in the Scanned Invoices region of the Invoices work area.
References:http://docs.oracle.com/cd/E36909_01/fusionapps.1111/e20375/F569958AN60E65.htm


NEW QUESTION # 17
Your customer has implemented English as base language and French as a local language. The customer's bank needs the payment file to be sent to them in French. What is the relevant step to do this for preparing the payment template?

  • A. Create your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder, under the templates region. Use English locale and generate the XLIFF file. Then upload the file back under the translated region.
  • B. Create your template in the local language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region. Use English locale and generate the XLIFF file. Then upload the file back under the translated region.
  • C. Create your template in the local language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with English locale.
  • D. Create your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with country locale.

Answer: A


NEW QUESTION # 18
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