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Oracle 1z0-1055-22 Exam Syllabus Topics:

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

Oracle Financials Cloud: Payables 2022 Implementation Professional Sample Questions (Q42-Q47):

NEW QUESTION # 42
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 associate the business unit to the role by using the Manage Data Access for Users page.
• 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 job role to each auditor and use segment value security rules to secure access to the business units.
• D. Assign the Expense Auditor as the owner of each business unit on the Manage Business Unit Set Assignments page.

Answer: A
NEW QUESTION # 43
You entered an invoice of 12,000 and paid it for Office Suppliers. The payment was never received by the supplier, and you decide to return the entire order. What should you do?

• A. Void the payment, which debits cash and credits the liability, and then cancel the invoice, which debits the liability and credits the expense.
• B. Void the payment, which debits cash and credits the liability, and then issue a credit memo, which debits the liability and credits the expense.
• C. Cancel the invoice, which debits the liability and credits the expense.
• D. Issue a credit memo, which will debit the liability and credit the expense.

Answer: A
NEW QUESTION # 44
Which two statements about the submission of invoices by suppliers using Supplier Portal are true? (Choose two.)

• A. A supplier can make changes to the invoice after submitting it.
• B. A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are not fully billed.
• C. A supplier can submit a single invoice against multiple purchase orders, provided the currency and organization for all the invoice items are the same as those on the purchase orders.
• D. A supplier can submit a single invoice against multiple purchase orders across different currencies and organizations.
• E. A supplier can validate the invoice after submitting it.

Answer: A,B,E Explanation:
D: (not C): You can enter a credit memo against a fully billed purchase order (use negative quantity amounts to enter a credit memo), as well as invoice against multiple purchase orders. However, the currency and organization of all items on an invoice must be the same. The organization is the entity within the buyer'scompany that you are invoicing.
IncorrectAnswers:
E: After you submit an invoice, you cannot change the invoice.
References:https://docs.oracle.com/cd/E18727_01/doc.121/e13414/T463223T463232.htm
NEW QUESTION # 45
What is the recommendation when setting up Reconciliation Rule Sets?

• A. Many to Many rules should always be used first in the sequence.
• B. One to One rules should be sequenced below rules of other types.
• 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 # 46
You have created your first implementation project. You have assigned the Application Implementation Consultant role to your user. However, you are unable to create and add roles to users in Oracle Identity Management (OIM).
This issue is caused because you did not assign the ________.

• A. Superuser role to your user
• B. IT Security Manager role to your user
• C. Application Implementation Manager role to your user
• D. Line Manager role to your user

Answer: C Explanation:
For an implementation to begin, at least one user must be provisioned with the Application Implementation Manager role, and another or the same user must be provisioned with the ApplicationImplementation Consultant role. The Application Implementation Consultant has broad access to set up all enterprise structures.
NEW QUESTION # 47
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