What's more, part of that TrainingQuiz 1z0-1055-22 dumps now are free: https://drive.google.com/open?id=1-8j1gB1C5yVPR9CbMG81L6gBukME-BHA

For the office workers, they are both busy in their job and their family life; for the students, they possibly have to learn or do other things. Our 1z0-1055-22 exam questions are aimed to help them who don’t have enough time to prepare their exam to save their time and energy, and they can spare time to do other things when they prepare the exam. You only need 20-30 hours to practice our software materials and then you can attend the exam. It costs you little time and energy. The 1z0-1055-22 Exam Questions are easy to be mastered and simplified the content of important information. The Oracle Financials Cloud: Payables 2022 Implementation Professional test guide conveys more important information with amount of answers and questions, thus the learning for the examinee is easy and highly efficient.

In line with the concept that providing the best service to the clients, our company has forged a dedicated service team and a mature and considerate service system. We not only provide the free trials before the clients purchase our 1z0-1055-22 study materials but also the consultation service after the sale. We provide multiple functions to help the clients get a systematical and targeted learning of our 1z0-1055-22 Study Materials. So the clients can trust our 1z0-1055-22 study materials without doubt.

>> 1z0-1055-22 Valid Test Vce <<

TOP 1z0-1055-22 Valid Test Vce - Latest Oracle Oracle Financials Cloud: Payables 2022 Implementation Professional - 1z0-1055-22 Original Questions

High quality practice materials like our Oracle 1z0-1055-22 learning dumps exert influential effects which are obvious and everlasting during your preparation. The high quality product like our Oracle Financials Cloud: Payables 2022 Implementation Professional 1z0-1055-22 Real Exam has no need to advertise everywhere, the exam candidates are the best living and breathing ads.

Oracle Financials Cloud: Payables 2022 Implementation Professional Sample Questions (Q20-Q25):

NEW QUESTION # 20
Which reports can show you differences between your subledger balances and general ledger balances to help you reconcile quickly?

• A. Payables to Ledger Reconciliation report
• B. Payables Trial Balance and General Ledger Trial Balance reports
• C. Payables Aging reports with the General Ledger Trial Balance report
• D. General Ledger Financial Statements and the Accounts Payable and Invoice Registers

Answer: B

Explanation:
Payables Trial Balance Report lists and subtotals by supplier and liability account all unpaid and partially paid invoices thatPayables transferred to the general ledger. Accounts Payable Trial Balance Report helps to verify that total accounts payable liabilities in Payables equal to those in the Fusion General Ledger.
References:
http://apps2fusion.com/oracle-fusion-online-training/fusion-applications/oracle-fusion-financials/fusion-financials-training/1131-fusion-payables-how-to-generate-trial-balance-report

NEW QUESTION # 21
Which three options are available to filter data when you submit the Prepare Payables to Ledger Reconciliation report? (Choose three.)

• A. Natural Account
• B. Supplier
• C. Business Unit
• D. Ledger Set
• E. Legal Entity
• F. Balancing Segment Value

Answer: C,D,F

Explanation:
Typically General Ledger users are secured by data access sets. Data access sets use primary balancing segment values to secure access to ledgers, ledger sets, and portions of ledgers. Payables users are secured
by business units.
For the Payables to General Ledger Reconciliation report:
General Ledger users can see general ledger data for the balancing segment values in their data access set. General Ledger users can also see the Payables or Oracle Fusion Subledger Accounting data for all
business units linked to the ledger.
Payables users can see the Payables and Subledger Accounting data for business units in their security definition. Payables users can also see general ledger data for all balancing segment values in the ledger.

NEW QUESTION # 22
Which two statements are true when you are using the Intercompany Reconciliation Reports? (Choose two.)

• A. You must run the prepare Intercompany Reconciliation Reporting Information process.
• B. You can drill down on the links in the Period Summary report to view the balances by Intercompany Organization.
• C. The reports will show the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.
• D. The reconciliation period summary report will not show the intercompany receivables and intercompany payables lines generated for the provider and receiver of each intercompany transaction.
• E. The reports will include Ledger balancing lines generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.

Answer: D

Explanation:
A (not C): The Reconciliation Period Summary report displays the intercompany receivables and intercompany payables balances in summary for a period, and any differences between them.
D:Ledger balancing lines generated when the primary balancing segmentvalue is in balance but either the second balancing segment or the third balancing segment is out of balance

NEW QUESTION # 23
A company makes the payment in a currency different from the invoice and ledger currency. What setup options are required to make the cross currency rate type the default?

• A. Manage Payment Options and Manage common options for Payables and Procurement
• B. Manage Invoice Options and Manage common options for Payables and Procurement
• C. Manage common options for Payables and Procurement and Manage Procurement agents
• D. Manage Payable Options and Manage Invoice Options
• E. Manage Invoice Options and Manage Procurement agents

Answer: D

Explanation:
You can change the conversion rate type at invoice entry or payment creation time.
References:https://docs.oracle.com/cloud/latest/financialscs_gs/FAIPP/FAIPP1470345.htm

NEW QUESTION # 24
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 Common Options for Payables and Procurement page for the business unit.
• C. The option 'Allow remit-to supplier override for third-party payments' is not checked in the Payment Options 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 # 25
......

All kinds of exams are changing with dynamic society because the requirements are changing all the time. To keep up with the newest regulations of the 1z0-1055-22exam, our experts keep their eyes focusing on it. Our 1z0-1055-22 practice materials are updating according to the precise of the real exam. Our test prep can help you to conquer all difficulties you may encounter. In other words, we will be your best helper.

1z0-1055-22 Original Questions: https://www.trainingquiz.com/1z0-1055-22-practice-quiz.html

Oracle 1z0-1055-22 Valid Test Vce Fair and reasonable price, With the 1z0-1055-22 Oracle Financials Cloud: Payables 2022 Implementation Professional credential, you become eligible to get high-paying jobs in the constantly advancing tech sector, A certificate may be important for someone who wants to get a good job through it, we have the 1z0-1055-22 learning materials for you to practice, so that you can pass, Oracle 1z0-1055-22 Valid Test Vce You can buy them with credit card you have the account, but the credit cards are more convenient and available.

The Democratization of Wealth Work The Brookings Institute s Who's 1z0-1055-22 Valid Test Vce employed by the lifestyles of the rich and famous, Today, Google Docs manages to do more, yet is written in JavaScript.

Fair and reasonable price, With the 1z0-1055-22 Oracle Financials Cloud: Payables 2022 Implementation Professional credential, you become eligible to get high-paying jobs in the constantly advancing tech sector, A certificate may be important for someone who wants to get a good job through it, we have the 1z0-1055-22 learning materials for you to practice, so that you can pass.

100% Pass-Rate 1z0-1055-22 Valid Test Vce - Correct 1z0-1055-22 Exam Tool Guarantee Purchasing Safety

You can buy them with credit card you have the account, 1z0-1055-22 Valid Study Guide but the credit cards are more convenient and available, With the development of technology, itcan't be a better time to catch this opportunity to (https://www.trainingquiz.com/1z0-1055-22-practice-quiz.html) have a good command of special technical skills, which makes you a shining star in the black sky.

What's more, part of that TrainingQuiz 1z0-1055-22 dumps now are free: https://drive.google.com/open?id=1-8j1gB1C5yVPR9CbMG81L6gBukME-BHA