1z0-1055-22 Questions PDF [2022] Use Valid New dump to Clear Exam [Q34-Q49]

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1z0-1055-22 Questions PDF [2022] Use Valid New dump to Clear Exam

Passing Oracle 1z0-1055-22 Exam Using 2022 Practice Tests

NO.34 You have three procurement business units, four requisition business units and five sold-to business units. For which will the supplier registration flows be deployed?

three procurement business units

one business unit per supplier

five sold-to business units

four requisition business units

twelve business units per supplier

NO.35 Which two are true for Payables Payment Terms? (Choose two.)

When entering an Invoice, you will see Payment Terms assigned to the reference data set associated with the Business unit on the invoice plus those associated with the common set.

You must assign the predefined payment term Immediate to the reference data set that is assigned to the business unit before you can define common options for Payables and Procurement.

When entering an Invoice, you will see Payment Terms assigned to the reference data set associated with the Business unit on the invoice but not those associated with the common set.

Each payment term can only be assigned to one reference data set.

NO.36 How will system evaluate the tolerances for expense reports?

System will calculate error tolerance as (|Policy Rate * (1+Error Tolerance/100)|) currency precision.

System will calculate warning tolerance as Policy Rate * (1+Warning Tolerance/100)*currency precision.

System will calculate error tolerance as Policy Rate * (1+Warning Tolerance+ Error Tolerance/100).

System will calculate warning tolerance as Policy Rate * (1+Warning Tolerance/100).

System will use absolute amount tolerance setup to do validations.

NO.37 An invoice for $1,000 USD and a credit memo for ($1,100) USD are due for payment. What are the two outcomes if you chose the “Apply Credits Up to Zero Amount” option when submitting a Payment Process Request? (Choose two.)

Both the invoice and the credit memo are included in the Payment Process Request.

Neither the invoice nor the credit memo is included in the Payment Process Request.

Both the invoice and the credit memo are fully paid.

Only the invoice is paid fully but the credit memo is partially paid with a credit of ($100) USD remaining.

NO.38 You created a payment and before it is cashed by the supplier you mistakenly submitted a request to stop payment. Later you canceled the request to stop payment. What is the resulting payment status?

Voided

Negotiable

Stop initiated

Available

Canceled

Cleared

NO.39 Which two statements are true related to configuration package? (Choose two.)

You can export and import the custom roles from Oracle Identity Manager.

You can export and import the allocation rules from the allocation manager.

You can export and import the approval rules from the approval management engine.

You can export and import selected business units.

You can export and import selected business object services.

NO.40 You need to create a recurring expense for one of your regular expenses.
Which three are frequencies that you can choose for these types of expenses? (Choose three.)

Weekly

Monthly

Bimonthly

Biweekly

Annually

NO.41 Which component is not included in the security architecture for credit card data and bank account data encryption?

Oracle Wallet

Supplier master encryption key

Sensitive data encryption and storage

Payments subkeys

Payments master encryption key

NO.42 You have evaluated the use of Oracle Maps Cloud service with Expenses for mileage calculation. The decision is to use this feature.
How do you enable the feature?

Set the profile option ORA_EXM_ORACLE_MAPS to yes at the site level.

Set Enable Oracle Maps to yes in the expense mileage policies.

Set Enable Oracle Maps to yes in the expense report template.

Set Enable Oracle Maps to yes in the expenses system options.

NO.43 Identify three statements that indicate the purpose of Functional Setup Manager.

It allows you to centrally manage the close processes across subledgers and ledgers.

it allows you to assign setup tasks to individuals with due dates where users must manually update their completion status.

It automatically marks the completion status of tasks as Completed once they have been completed.

It automatically generates lists of setup tasks in the correct sequence with dependencies highlighted.

It provides a central place to access and perform all of the setup steps across the applications.

NO.44 You need to enter a last-minute invoice during the close process. What is the quickest way to enter and post the invoice to general ledger?

Enter the invoice via a spreadsheet. Then, from the Manage Invoices page, query the invoice, validate it, create accounting, and then open general ledger’s Manage Journals page and post the associated invoice journal entry.

Enter the invoice in the Create Invoice page, choose the Validate option, and then the Account and Post to Ledger option.

Enter and post a manual journal entry directly into the general ledger.

Enter the invoice via a spreadsheet and then validate, account, and post the invoice from the spreadsheet.

NO.45 Which reporting tool is used to report on real-time data?

Essbase Cube

Smart View

Oracle Business Intelligence Publisher

Oracle Financial Reporting Studio

Oracle Transactional Business Intelligence (OTBI)

NO.46 Which three are invoice types that can be entered using the Supplier Portal? (Choose three.)

Invoices that are automatically created when the supplier creates an ASN for drop shipments

B2B XML invoices

Non purchase order matched invoices

Invoices that are created from the Evaluated Receipt Settlement (ERS) process

Purchase order matched invoices

NO.47 The expense auditor has chosen to Request More Information for an expense report. Select two ways the system processes this action. (Choose two.)

The expense report status remains Pending Payables Approval.

The expense report is routed back to the approvers.

The audit can be completed before the requested information is received from the employee.

The employee must resubmit the expense report.

NO.48 What two job roles are required to access information within Functional Setup Manager? (Choose two.)

Application Implementation Manager

Any Functional User

Application Implementation Consultant

Functional Setup Manager Superuser

IT Security Manager

NO.49 Which attributes on the payables invoice can be used during approval rule creation?

company segment, cost center segment, supplier, and Attribute 1 on the invoice line

company and cost center segment only

supplier only

cost center segment and supplier only

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