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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:
Apr 30, 2025
Exam Status:
Stable
Oracle 1z0-1055-22

1z0-1055-22: Oracle Other Certification Exam 2025 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 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?

Options:

A.

Enter the invoice via a spreadsheet. Then, fromthe 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.

B.

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

C.

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

D.

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

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Question 2

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.

Question 3

The expense auditor has chosen to Request More Information for an expense report. Select two ways the system processes this action. (Choose two.)

Options:

A.

The expense report status remains Pending Payables Approval.

B.

Theexpense report is routed back to the approvers.

C.

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

D.

The employee must resubmit the expense report.

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