Oracle Financials Cloud: Payables 2022 Implementation Professional follows objectives published by Oracle, so preparation should stay aligned with the official outline. Actual4dump organizes 142 1z0-1055-22 practice questions around those exam areas to support focused review.

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Oracle 1z0-1055-22 Exam Overview:

Oracle 1z0-1055-22 Exam Syllabus Topics:

FAQs for Oracle Financials Cloud: Payables 2022 Implementation Professional Candidates

Oracle Financials Cloud: Payables 2022 Implementation Professional Sample Questions:

Question 1

Which statement is correct if the payment terms entered in the invoice differ from the payment terms on the purchase order?

A. The user needs to manually change the payment term on the invoice to match the purchase order payment term.
B. The user needs to specify which payment term to use.
C. The payment term of the purchase order overrides the invoice payment term.
D. The payment term of the invoice overrides the purchase order payment term.
E. The purchase order payment term cannot be overridden.

Question 2

You are resolving payment validation errors during the payment build process. Which two actions can you perform to resolve these errors?

A. Run the invoice validation program.
B. Correct the setup errors for remittance bank accounts, third party payees, payment methods, or payment formats and submit resume payment process.
C. Run the create accounting program.
D. Remove the documents or payments causing the error and resume the payment process.
E. Terminate the payment process request.

Question 3

Identify what Oracle considers two best practices when setting up Payables and Receivables account access for bank reconciliation. (Choose two.)

A. Do not assign bank accounts to business units.
B. Allow bank accounts to be accessed by all roles and users because the default value to secure a bank account by users and roles is No.
C. Only business units who use the same ledger as the bank accounts owning legal entity can be assigned access.
D. Business units must be granted access to the bank account.
E. Assign a few general ledger cash accounts to multiple bank accounts to facilitate book-tobank reconciliation.

Question 4

Which three reports are generated by the export setup data process? (Choose three.)

A. Process Results Report
B. Setup Data Report
C. Process Results Summary Report
D. Exported Business Object Report
E. Process Results Detail Listing Report

Question 5

Identify two ways the invoice imaging solution works in the Cloud. (Choose two.)

A. Customers scan the invoice on-premise and email the images.
B. Customers ask their suppliers to scan and email the invoice.
C. Customers cannot use invoice imaging in the Cloud.
D. Customers ask suppliers to send electronic invoices.
E. Customers scan and store the invoice images on-premise and attach them during invoice entry.

Solutions: