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Oracle 1Z0-1055-22 Exam

Oracle Financials Cloud: Payables 2022 Implementation Professional

Total Questions: 140

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Oracle 1Z0-1055-22 Questions

Q1.

Your client is concerned that all expense reports are getting automatically approved by the expenses system despite the setup of an Audit Selection Rule.

What is the reason for this?

Q2.

Which three options are available to filter data when you submit the Prepare Payables to Ledger Reconciliation report? (Choose three.)

Q3.

In the implementation project, there is a requirement to add new transactional attributes to the Expense Approver Report workflow notification.

Which two Business Intelligence catalog objects should you copy (or customize) and edit? (Choose two.)

Q4.

You are testing the Payables to General Ledger Reconciliation report at the ledger level for your UK Ledger, you have run and selected the extract for the report but the request returned the message no data to display.

What is the reason for this?

Q5.

You use corporate cards with expenses and have implemented the Company Pay payment option. An employee incurred the following expenses.

What is the resulting payment amount made to the employee for these expenses?

q5_1Z0-1055-22

Solutions:
Question: 1 Answer: E
Question: 2 Answer: A, C, D
Question: 3 Answer: C, E
Question: 4 Answer: C
Question: 5 Answer: C

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