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1z0-1055-22 Cert | Perfect Oracle Financials Cloud: Payables 2022 Implementation Professional 100% Free Actual Test

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Oracle 1z0-1055-22 Exam Syllabus Topics:

Topic	Details
Topic 1	Manage Withholding and Transaction Taxes Manage Invoice and Payment Approvals
Topic 2	Use Business Intelligence Publisher (BIP) Reports Explain the Integrated Imaging Solution
Topic 3	Create and Process Payments Audit Expense Reports
Topic 4	Explain the Close process Manage Expense Approval Reporting and Period Close
Topic 5	Configure Payables and Payments Create an Account for invoices
Topic 6	Explain Oracle Transactional Business Intelligence (OTBI) Process expense reimbursements
Topic 7	Use the Payables to Ledger Reconciliation Report Manage Subledger Accounting

Oracle Financials Cloud: Payables 2022 Implementation Professional Sample Questions (Q93-Q98):

NEW QUESTION # 93
An installment for $1,000 USD is due for payment on January 10, 2019. The installment has two discounts: the first discount date is December 5, 2018 for $150 USD and the second discount date is December 20, 2018 for $50 USD. The Pay Date Basis on the supplier site is Discount.
You submit a Payment Process Request with the following criteria:
Payment Date = December 5, 2018
Pay Through Date = December 25, 2018
Date Basis = Pay Date
Always Take Discount option is enabled
What will be the resulting status of the installment and discount?

• A. The installment is selected but no discount is applied because the payment date is after the discount dates.
• B. The installment is selected and a discount of $50 USD (the second discount) is applied.
• C. The installment is selected and a discount of $200 USD ($150 + $50) is applied.
• D. The installment is selected and a discount of $150 USD is applied because the Always Take Discount option was enabled.
• E. The installment is not selected because the first discount date is before the Pay Through Date.

Answer: D Explanation:
Discount Taken Amount is 150 USD. Although the Payment Date is after the discount dates, the first discount is taken because the option Always take discount is enabled.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAPPP/F1011879AN17393.htm
NEW QUESTION # 94
What is the recommendation when setting up Reconciliation Rule Sets?

• A. One to One rules should be sequenced below rules of other types.
• B. Many to Many rules should always be used first in the sequence.
• C. Many to Many rules should always be used last in the sequence.
• D. One to One rules should be sequenced above rules of other types.

Answer: D
NEW QUESTION # 95
A company has a requirement to pay small suppliers outside of Payables, but it does not want to manually record each payment.
Which solution should you implement?

• A. Create payments by using Electronic Funds Transfer (EFT) for those suppliers but do not send the electronic file to the bank.
• B. Create payments by using a clearing payment method for thosesuppliers because this payment method does not generate a file.
• C. Create payments by using the Check Payment method for those suppliers and then destroy those checks.
• D. Create a payment by using a wire payment method for those suppliers.

Answer: D Explanation:
When you create a payment outside of Payables, for example, using a typed check or wire transfer, within Payables you can record the payment and update the invoices that you paid.
NEW QUESTION # 96
Which data is visible to a Payables user in the Payables to General Ledger Reconciliation report?

• A. Data for authorized business units and GL data for all balancing segments in the ledger (unless restricted)
• B. Data for all business units and all balancing segments in the ledger
• C. Data for all business units and one balancing segment in the ledger
• D. Data for authorized business units only; no GL data is visible

Answer: C Explanation:
Payables users can also see general ledger data for all balancing segment values in the ledger.
NEW QUESTION # 97
An installment meets all of the selection criteria of a Payment Process Request but it still did not get selected for payment processing. Identify two reasons for this.

• A. The pay-through date is in a closed Payables period.
• B. The invoices need revalidation.
• C. The invoice has not been accounted.
• D. The pay-through date is in a future period.
• E. The installment was manually removed.

Answer: A,B Explanation:
An installment can meet the selection criteria of a payment process request, yet not get selected for payment for one or more reasons.
You can review installments that were not selected for payment, along with the reasons they were not selected, on the Not Selected tab of the Review Installments page.
The reasons are as follows:
References:https://docs.oracle.com/cd/E37017_01/doc.1115/e22897/F438410AN16238.htm
NEW QUESTION # 98
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