Winter Sale! Use this Coupon Code to get 20% OFF REC20
Oracle 1z0-1055 Dumps PDF
Oracle Financials Cloud: Payables 2022 Implementation Professional
139 Questions & Answers
Update Date : February 22, 2024
PDF + Testing Engine
Testing Engine (only)
Why is Real Exam Collection the best choice for certification exam preparation?
Unlike other web portals, RealExamCollection.com is committed to give Oracle 1z0-1055 practice exam questions with answers, free of cost. To see the entire study material you need to sign up for a free account on RealExamCollection. A lot of customers all over the world are getting high grades by using our 1z0-1055 dumps. You can get 100% passing and money back guarantee on 1z0-1055 exam. Instant access to pdf files right after purchase.
A Central Tool to Help You Prepare for Oracle 1z0-1055 Exam
RealExamCollection.com is the final tuition basis for taking the Oracle 1z0-1055 exam. We strictly followed the accurate review exam questions and answers, which are regularly updated and reviewed by production experts. Our Oracle 1z0-1055 dumps experts from various well-known administrations are intellectuals and qualified individuals who have look over very important Oracle 1z0-1055 exam question and answer section to benefit you to realize the concept and pass the certification exam with good marks. Oracle 1z0-1055 braindumps is the best way to prepare your exam in just 1 day.
User Friendly & Easily Accessible on Mobile Devices
You can find extremely user friendly platform for Oracle exam. The main aim of our platform is to provide latest accurate, updated and really helpful study material. This material helps the students to study and pass the implanting and supporting Oracle systems. Students can get access to real exam questions and answers , which will available to download in PDF format right after the purchase. This website is mobile friendly for tester and gives the ability to study anywhere as long as internet data connection on your mobile device.
Get Instant Access to the Most Accurate & Recent Oracle Financials Cloud: Payables 2022 Implementation Professional Questions & Answers:
Our exam database is frequently updated all over the year to contain the new questions and answers for the Oracle 1z0-1055 exam. Every exam page will contain date at the top of the page including the updated list of exam questions and answers. Due to the authentication of current exam questions, you will pass your test in initial try.
Oracle 1z0-1055 Dumps Are Verified by Industry Experts
Dedication to providing the accurate Oracle Financials Cloud: Payables 2022 Implementation Professional test questions and answers, along with brief descriptions. Every question and answer are verified through Oracle professionals. Highly qualified individuals who have spends many years and getting the professional experience in Oracle exam. All Exam Questions Include Detailed Answers with Explanations
Instead of many other exam web portals, RealExamCollection.com deliver best Oracle 1z0-1055 exam questions with detailed answers explanations.
Money Back Guarantee
RealExamCollection.com is devoted to give quality Oracle 1z0-1055 braindumps that will assist you passing the exam and getting certification. We provide latest and realistic test questions from current exams to give you the best method of preparation for the Oracle 1z0-1055 exam. If you have purchased complete PDF file and unable to pass the Oracle exam, you can either replace your exam or claim your money back. Our money back policy is very simple, for more details visit guarantee page.
You have modified your tax setup and want to test the changes on actual Payables transactions. How do you
validate before enabling for transaction?
A. by creating accounting in draft mode B. by changing the tax status to test and then entering a payables invoice C. by creating a payable invoice, and by validating and reviewing the tax application D. Oracle Transactional Business Intelligence (OTBI) E. by using Tax Simulator to test
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. Invoice will not be processed. B. The system will issue an error message after the approval has been initiated. C. Invoice will be sent to User 1 for approval. D. Invoice will be auto-approved.
In what order should the import process be run when importing suppliers?
A. Supplier, Supplier Site Contacts, Supplier Site, Supplier Site Assignment B. Supplier, Supplier Address, Supplier Site, Supplier Site Assignments C. Supplier, Supplier Site Assignment, Supplier Site, Supplier Contacts D. any order
You are using the Payable’s Deferred Expense feature (also known as Multiperiod Accounting). You have
entered an invoice for a three-month lease that is entered on Jan 10th. The total expense is $12,000 and it
covers the rental period from Jan 1st to Mar 31st.
Assuming that the rental expenses are split evenly per month and a monthly accounting calendar is used, what
would the accounting entry be?
A. On Jan 10th, Debit Prepaid Expense for 12,000 and Credit Liability 12,000 B. On Jan 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Feb 28th, Debit
Rental Expense for 4,000 and Credit Prepared Expense for 4,000 C. On Jan 10th, Debit Prepaid Expense 12,000 and Credit Liability for 12,000 and thenOn Jan 31st, Debit
Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Feb 28th, Debit Rental Expense for
4,000 and Credit Prepared Expense for 4,000On Mar 31st, Debit Rental Expense for 4,000 and Credit
Prepared Expense for 4,000 D. On Mar 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Jan 10th, Debit
Rental Expense for 12,000 and Credit Cash for 12,000
A company has a requirement to default the disbursement bank account when submitting a Payment Process
Which actions will accomplish this? (Choose two.)
A. Define the Disbursement Bank Account at the business unit level to have the payment process derive the
bank account. B. Define the Disbursement Bank Account to the Payment Method in payment default rules. C. Define the Disbursement Bank Account to every supplier. D. Create a Payment Process Request template that includes the Disbursement Bank Account. E. Assign the Disbursement Bank Account to users to have the payment process default the bank account.