P.S. Free & New 1z0-1055-22 dumps are available on Google Drive shared by Prep4SureReview: https://drive.google.com/open?id=1rJnb6I7f86-9N9VkPhmRrw3vbJf5-5ou

You will receive an email attached with 1z0-1055-22 exam study guide within 5-10 min after you pay. It means that you do not need to wait too long to get the dumps you want. Besides, you will have free access to the updated Oracle 1z0-1055-22 study material for one year. If there is any update, our system will send the update 1z0-1055-22 Test Torrent to your payment email automatically. Please pay attention to your payment email for the latest Oracle 1z0-1055-22 exam dumps. If there is no any email about the update, please check your spam.

The price for 1z0-1055-22 exam materials is reasonable, and no matter you are a student or you are an employee in the company, you can afford the expense. Just think that you just need to spend certain money, you can obtain the certification, it’s quite cost-efficiency. What’s more, 1z0-1055-22 exam braindumps cover most of the knowledge points for the exam, and you can mater the major knowledge points for the exam as well as improve your ability in the process of learning. You can obtain downloading link and password within ten minutes after purchasing 1z0-1055-22 Exam Materials.

>> 1z0-1055-22 Reliable Test Testking <<

Clear 1z0-1055-22 Exam & Pass 1z0-1055-22 Exam

The training tools of Prep4SureReview contains exam experience and materials which are come up with by our IT team of experts. Also we provide exam practice questions and answers about the Oracle 1z0-1055-22 exam certification. Our Prep4SureReview's high degree of credibility in the IT industry can provide 100% protection to you. In order to let you choose to buy our products more peace of mind, you can try to free download part of the exam practice questions and answers about Oracle Certification 1z0-1055-22 Exam online.

Oracle Financials Cloud: Payables 2022 Implementation Professional Sample Questions (Q86-Q91):

NEW QUESTION # 86
You have created an approval rule as follows:
Rule 1: If the invoice amount > $1000, route it to User 1.
Rule 2: If the invoice amount < $1000, auto approve it.
Now, the user creates an invoice for $1000 and routes it for approval. What will happen?

• A. The system will issue an error message after the approval has been initiated.
• B. Invoice will be auto-approved.
• C. Invoice will not be processed.
• D. Invoice will be sent to User 1 for approval.

Answer: C

NEW QUESTION # 87
While entering an expense report for your corporate card transactions, you notice that the conversion rate defined in the Manage Conversion Rates and Policies page is not used.
What is the reason?

• A. Only cash transactions use those settings.
• B. You did not define conversion rates for your business unit.
• C. You did not define conversion rates in the General Ledger Cloud.
• D. You did not specify a default expense template.

Answer: A

Explanation:
Conversion rate behavior applies only to cash expenses, not to corporate card expenses.
References:https://docs.oracle.com/cd/E60665_01/financialscs_gs/FAIEX/F1456644AN125F2.htm

NEW QUESTION # 88
Your client company wants to ensure that the payments they are sending to their financial institution are valid and formatted correctly. They would like to identify any validation failures as early in the process as possible.
Where would you suggest the validations are set?

• A. Payment Format
• B. Supplier Site
• C. Disbursement Bank Account
• D. Payment Method
• E. Payment Terms

Answer: D

NEW QUESTION # 89
An installment for $2,000 USD is due for payment on July 31, 2018. The installment has two discounts: the first discount date is June 15, 2018 for $150 USD and the second discount date is June 30, 2018 for $50 USD.
You submit a Payment Process Request with the following criteria:
Payment Date = June 20, 2018
Pay Through Date = July 30, 2018
Date Basis = Due Date
What will be the resulting status of the installment and discount?

• A. The installment is selected and a discount of $150 USD is applied.
• B. The installment is not selected because the discount dates are before the Pay Through Date.
• C. The installment is not selected because the due date is after the Pay Through Date.
• D. The installment is selected and a discount of $50 USD is applied.
• E. The installment is selected and no discount is applied.

Answer: C

Explanation:
References:https://docs.oracle.com/cloud/latest/financialscs_gs/FAPPP/FAPPP1011879.htm#FAPPP1011879

NEW QUESTION # 90
Which two statements are true about the Invoice Validation process? (Choose two.)

• A. creates tax lines and distributions
• B. validates project information
• C. opens the relevant accounting period
• D. updates supplier balances
• E. creates accounting entries in draft

Answer: A,B

Explanation:
Invoice validations
Etc.
References: https://docs.oracle.com/cloud/farel9/financialscs_gs/FAPPP/F1011878AN100C4.htm

NEW QUESTION # 91
......

Our company sells three kinds of 1z0-1055-22 guide torrent online whose contents are definitely same as each other. The PDF format of 1z0-1055-22 exam torrent is easy to download, prints, and browse learning, which can be printed on paper and can make notes anytime. SOFT/PC test engine of 1z0-1055-22 Exam applies to Windows system computers. It can simulate the real operation test environment. App/online test engine of the 1z0-1055-22 guide torrent can be used on all kinds of eletronic devices.

Clear 1z0-1055-22 Exam: https://www.prep4surereview.com/1z0-1055-22-latest-braindumps.html

If you put just a bit of extra effort, you can score the highest possible score in the real Clear 1z0-1055-22 Exam - Oracle Financials Cloud: Payables 2022 Implementation Professional exam because our Clear 1z0-1055-22 Exam - Oracle Financials Cloud: Payables 2022 Implementation Professional dumps are designed for the best results.Clear 1z0-1055-22 Exam - Oracle Financials Cloud: Payables 2022 Implementation Professional Practice Exam Software Start learning the futuristic way, Appropriate price.

The main thread's context class loader is the system class (https://www.prep4surereview.com/1z0-1055-22-latest-braindumps.html) loader, Name the file and select a location for it, If you put just a bit of extra effort, you can score the highestpossible score in the real Oracle Financials Cloud: Payables 2022 Implementation Professional exam because our Oracle Financials Cloud: Payables 2022 Implementation Professional 1z0-1055-22 Updated Test Cram dumps are designed for the best results.Oracle Financials Cloud: Payables 2022 Implementation Professional Practice Exam Software Start learning the futuristic way.

Pass Guaranteed 2023 Oracle Accurate 1z0-1055-22 Reliable Test Testking

Appropriate price, We can make promises that our 1z0-1055-22 study materials are perfect and excellent, This is really a good opportunity for you to learn efficiently and pass the IT exam easily with Oracle 1z0-1055-22 test simulate, which will provide you only benefits.

Maybe Prep4SureReview will help you pass the 1z0-1055-22 dumps actual test easily and reduce your time and money.

P.S. Free & New 1z0-1055-22 dumps are available on Google Drive shared by Prep4SureReview: https://drive.google.com/open?id=1rJnb6I7f86-9N9VkPhmRrw3vbJf5-5ou