about 1 year her

There is no exaggeration that you can be confident about your coming exam just after studying with our 1z0-1055-22 preparation materials for 20 to 30 hours. Tens of thousands of our customers have benefited from our exam materials and passed their exams with ease. The data showed that our high pass rate is unbelievably 98% to 100%. Without doubt, your success is 100% guaranteed with our 1z0-1055-22 training guide. You will be quite surprised by the convenience to have an overview just by clicking into the link, and you can experience all kinds of 1z0-1055-22 versions. All these advantages will be available after passing the Oracle Financials Cloud: Payables 2022 Implementation Professional 1z0-1055-22 certification exam which is not easy to pass. However, the complete 1z0-1055-22 test preparation and proper planning can enable you to crack the Oracle 1z0-1055-22 exam easily. For the complete and comprehensive 1z0-1055-22 exam preparation, you can trust Oracle 1z0-1055-22 PDF Questions and practice tests. The Oracle is one of the leading platforms that are committed to ace the Oracle Financials Cloud: Payables 2022 Implementation Professional 1z0-1055-22 Exam Preparation with the Oracle 1z0-1055-22 valid dumps. The Oracle 1z0-1055-22 practice questions are the real 1z0-1055-22 exam questions that are verified by experience and qualified Oracle 1z0-1055-22 exam experts. >> Study 1z0-1055-22 Tool <<

Practice 1z0-1055-22 Engine - New 1z0-1055-22 Dumps Pdf

Everybody wants success, but not everyone has a strong mind to persevere in study. If you feel unsatisfied with your present status, our 1z0-1055-22 actual exam can help you out. Our 1z0-1055-22 exam questions always boast a pass rate as high as 99%. Using our study materials can also save your time in the exam preparation. If you choose our 1z0-1055-22 Test Engine, you are going to get the certification easily. Just make your choice and purchase our 1z0-1055-22 study materials and start your study right now! Knowledge, achievement and happiness are waiting for you!

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
...... Love is precious and the price of freedom is higher. Do you think that learning day and night has deprived you of your freedom? Then let Our 1z0-1055-22 guide tests free you from the depths of pain. With 1z0-1055-22 guide tests, learning will no longer be a burden in your life. You can save much time and money to do other things what meaningful. You will no longer feel tired because of your studies, if you decide to choose and practice our 1z0-1055-22 Test Answers. Your life will be even more exciting. Practice 1z0-1055-22 Engine: https://www.braindumpspass.com/Oracle/1z0-1055-22-practice-exam-dumps.html