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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
Vendor:
Questions:
139
Last Updated:
Apr 3, 2025
Exam Status:
Stable
Oracle 1z0-1055-22

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Oracle Financials Cloud: Payables 2022 Implementation Professional Questions and Answers

Question 1

While entering an expense report foryour corporate card transactions, you notice that the conversion rate defined in the Manage Conversion Rates and Policies page is not used.

What is the reason?

Options:

A.

You did not define conversion rates for your business unit.

B.

You did not specify a defaultexpense template.

C.

Only cash transactions use those settings.

D.

You did not define conversion rates in the General Ledger Cloud.

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Question 2

Which two statements are true when you are using the Intercompany Reconciliation Reports? (Choose two.)

Options:

A.

You must run the prepare Intercompany Reconciliation Reporting Information process.

B.

The reconciliation period summary report will not show the intercompany receivables and intercompany payables lines generated for the provider and receiver of each intercompany transaction.

C.

The reports will show the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.

D.

The reports will include Ledger balancing lines generated when the primary balancing segment value is in balance but either the secondbalancing segment or the third balancing segment is out of balance.

E.

You can drill down on the links in the Period Summary report to view the balances by Intercompany Organization.

Question 3

Which data is visible to a Payables user in the Payables to General Ledger Reconciliation report?

Options:

A.

Data for all business units and one balancing segment in the ledger

B.

Data for authorized business units only; no GL data is visible

C.

Data for all business units and all balancing segments in the ledger

D.

Data for authorized business units and GL data for all balancing segments in the ledger (unless restricted)