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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 26, 2025
Exam Status:
Stable
Oracle 1z0-1055-22

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Oracle Financials Cloud: Payables 2022 Implementation Professional Questions and Answers

Question 1

Your intercompany transaction type is active and enabled for invoicing. What are the two prerequisites to generate intercompany receivables and intercompany payable transactions after the Generate Intercompany Allocations process is run? (Choose two.)

Options:

A.

For the Legal Jurisdiction, Legal function: “Generate intercompany invoice” should be assigned.

B.

Schedule create accounting for the intercompany process.

C.

Supplier site primary pay flagand customer account bill to primary flag should be enabled.

D.

Run the processes Create Intercompany transactions to Receivables and Create Intercompany transactions to Payables.

E.

Run the processes Transfer Intercompany transactions to Receivables and Transfer Intercompany transactions to Payables.

F.

Manual Approvals should be allowed for the transaction type.

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Question 2

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.)

Options:

A.

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

B.

Neither the invoice nor the credit memo is included in the PaymentProcess Request.

C.

Both the invoice and the credit memo are fully paid.

D.

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

Question 3

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.