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Oracle 1z0-1055-22 Exam With Confidence Using Practice Dumps

Exam Code:
1z0-1055-22
Exam Name:
Oracle Financials Cloud: Payables 2022 Implementation Professional
Certification:
Oracle Other Certification
Vendor:
Oracle
Questions:
139
Last Updated:
Jan 5, 2025
Exam Status:
Stable
Oracle 1z0-1055-22

1z0-1055-22: Oracle Other Certification Exam 2024 Study Guide Pdf and Test Engine

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Oracle Financials Cloud: Payables 2022 Implementation Professional Questions and Answers

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Question 1

You have an invoice for $200 USD and a credit memo for $225 USD. In other words, the credit amount exceeds the invoice amount. If you enable the option to apply credits up to zero amount payment, then how will the invoice and credit memo be paid?

Options:

A.

Neither the invoice nor the credit memo are included in the payment process request because the credit reduces the payment amount below zero.

B.

Both the invoice and the credit memo are paid and a refund of $25 USD is created.

C.

Both the invoice and credit memo are included in the payment process request for a payment amount of $0 USD. The credit memo is partially paid with a remaining credit of $25 USD.

D.

Both the invoice and the credit memo are selected and the Payment Process Request requires attention.

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Question 2

You are voiding apayment and have selected Cancel as the Invoice Action. After performing the void, you notice the invoice is not cancelled but has an Invoice Cancel hold on it.

What is reason for this?

Options:

A.

The invoice has been partially paid by another payment.

B.

The invoice date is not in the current open period.

C.

The invoice is already on hold.

D.

The invoice accounting date is not in the current open period.

Question 3

A company makes the payment in a currency different from the invoice and ledger currency. What setup options are required to makethe cross currency rate type the default?

Options:

A.

Manage Invoice Options and Manage common options for Payables and Procurement

B.

Manage Payable Options and Manage Invoice Options

C.

Manage Invoice Options and Manage Procurement agents

D.

Manage common options for Payables and Procurement and Manage Procurement agents

E.

Manage Payment Options and Manage common options for Payables and Procurement

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