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Oracle 1z0-1055-22 Exam Syllabus Topics:

Topic	Details
Topic 1	Explain Oracle Transactional Business Intelligence (OTBI) Process expense reimbursements
Topic 2	Explain the Close process Manage Expense Approval Reporting and Period Close
Topic 3	Create and Process Payments Audit Expense Reports
Topic 4	Manage Withholding and Transaction Taxes Manage Invoice and Payment Approvals

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Oracle Financials Cloud: Payables 2022 Implementation Professional Sample Questions (Q32-Q37):

NEW QUESTION # 32
An installment meets all the selection criteria of a Payment Process Request, but it still does not get selected for payment processing.
What are the two possible reasons for this? (Choose two.)

• A. The pay-through date is in a closed Payables period.
• B. The pay-through date is in a future period.
• C. The invoice needs re-validation.
• D. The invoice requires approval.
• E. The invoice has not been accounted.

Answer: C,D
NEW QUESTION # 33
The Government has introduced a new reduced tax recovery rate for certain services. You need to amend the configuration for your current tax regime to reflect this change.
Which three setups will you need to complete? (Choose three.)

• A. Setup a new status
• B. Setup a new tax
• C. Setup a new recovery rate
• D. Setup Determining Factor and Condition Sets
• E. Setup a new tax rule
• F. Setup a new tax rate

Answer: A,E,F Explanation:
Set up details for the taxes of a tax regime. Each separate tax in a tax regime includes records that are used to calculate and report on the tax, including:
Tax statuses
Tax rates
Tax rules
NEW QUESTION # 34
An Office supplies company requires an advance payment of $8000 for the office supplies you wish to order. You enter and pay a prepayment type invoice for $8000. You enter the standard invoice to book the expense which totals $10000 and you apply the prepayment to the standard invoice.
What are the accounting entries for that standard invoice with the prepayment application?

• A. Invoice Accounting - Dr Prepayment Account 10000 Cr AP Liability Account 10000.Prepayment application - Dr Expense Account 8000 Cr Prepayment Account 8000.
• B. Invoice accounting - Dr Prepayment Account 10000 Cr AP Liability Account 10000.The prepayment application has no impact on the Invoice.
• C. Invoice accounting - Dr Expense Account 10000 Cr AP Liability Account 10000.Prepayment application - Dr AP Liability Account 2000 Cr Prepayment Account 2000.
• D. Invoice accounting - Dr Expense Account 10000 Cr AP Liability Account 10000.Prepayment application - Dr AP Liability 8000 Cr Prepayment Account 8000.

Answer: B
NEW QUESTION # 35
What data can you find in an Oracle Transactional Business Intelligence subject area attribute column?

• A. data that provides a measure of something
• B. information about a business object with values that are dates, Ids or text
• C. data that is metric and can be added up or aggregated
• D. values that are organized into parent-child relationships

Answer: B
NEW QUESTION # 36
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. Define a user validation at the format program to include: Field "Document pay group", condition "Equal to String", and value "Domestic".
• B. 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.
• 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. Modify your template to hard code the value "Domestic" for the pay group position.

Answer: A Explanation:
User-Defined Validation That Checks a Specific Condition and Value

References:https://docs.oracle.com/cloud/farel9/financialscs_gs/FAIPP/F1469799AN17B6B.htm
NEW QUESTION # 37
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