Oracle Minimum 1z0-1055-22 Pass Score, 1z0-1055-22 Printable PDF
Minimum 1z0-1055-22 Pass Score, 1z0-1055-22 Printable PDF, 1z0-1055-22 Exam Sample Questions, New 1z0-1055-22 Exam Objectives, Test 1z0-1055-22 Pdf, Latest 1z0-1055-22 Exam Preparation, 1z0-1055-22 Sample Questions Pdf, 1z0-1055-22 Actualtest, 1z0-1055-22 Valid Test Duration, Reliable 1z0-1055-22 Exam Book
What’s more, part of that BootcampPDF 1z0-1055-22 dumps now are free: https://drive.google.com/open?id=1Ej8Gdo04G8nFQcyBvnpN9LkKMlKeBHt7
Oracle 1z0-1055-22 Minimum Pass Score Yes, you can choose PDF version and print out, Oracle 1z0-1055-22 Minimum Pass Score After browsing our demos you can have a shallow concept, Our aim is to provide reliable and high quality 1z0-1055-22 pass-sure cram for you, As long as you choose 1z0-1055-22 free download pdf, we guarantee that you can pass the exam test with ease, They also doubted it at the beginning, but the high pass rate of us allow them beat the 1z0-1055-22 at their first attempt.
Digital Cameras Images just like those from standard cameras, It’s https://www.bootcamppdf.com/1z0-1055-22_exam-dumps.html impossible to continue viewing the PR industry in the same way we have for years, Requirement on Both Unmodified and Modified Versions.
Download 1z0-1055-22 Exam Dumps
Emergent Research that’s us partnered with Intuit on this work, Which 1z0-1055-22 Printable PDF template would you choose, Yes, you can choose PDF version and print out, After browsing our demos you can have a shallow concept.
Our aim is to provide reliable and high quality 1z0-1055-22 pass-sure cram for you, As long as you choose 1z0-1055-22 free download pdf, we guarantee that you can pass the exam test with ease.
They also doubted it at the beginning, but the high pass rate of us allow them beat the 1z0-1055-22 at their first attempt, The software version of the 1z0-1055-22 exam reference guide is very practical.
2023 1z0-1055-22 – 100% Free Minimum Pass Score | Excellent Oracle Financials Cloud: Payables 2022 Implementation Professional Printable PDF
Passing the test and get 1z0-1055-22 certification test means that your ability and professional knowledge are acknowledged by the authority of this field, 1z0-1055-22 exam simulation materials are a shortcut for many candidates who are headache about their exams.
BootcampPDF is offering services for last 10 years and has gathered 1z0-1055-22 Exam Sample Questions 90,000+ satisfied customers around the world, If you do not believe, then take a look into the website of BootcampPDF.
BootcampPDF experts and tools are willing to help candidates in their preparation for the 1z0-1055-22 latest audio lectures, It will allow you to go through the real feel of the exam.
Download Oracle Financials Cloud: Payables 2022 Implementation Professional Exam Dumps
NEW QUESTION 22
You have a high volume of invoices to enter that have similar lines and do not require extensive validation. What must you do if you want to group multiple invoices in a batch during spreadsheet entry?
- A. Assign the same Invoice Header Identifier to multiple invoices you want to group.
- B. Make sure the Invoice Number is the same.
- C. Enable the invoice option Require Invoice Grouping, and the system automatically groups invoices entered in the same spreadsheet.
- D. Make sure all the invoice dates are the same.
- E. Enter a value in the Invoice Group field to group similar invoices into a batch.
Answer: C
Explanation:
What’s an invoice group?
A collection of invoices that is used as a parameter for the Validate Payables Invoice process, a selection criteria for submitting a payment process request, and a parameter in some reports. If you enable the invoice option Require invoice grouping, you must associate each invoice with an invoice group.
References:https://docs.oracle.com/cloud/farel9/financialscs_gs/FAPPP/F1011878AN100C4.htm
NEW QUESTION 23
You need to route invoices to three different approvers at the same time, and only one approver needs to approve the invoice.
Which approval ruleset should you use?
- A. ParallelTypeParticipantInParallelModeRuleSet
- B. SingleTypeParticipantInParallelModeRuleSet
- C. FyiTypeParticipantInParallelModeRuleSet
- D. InvoiceApprovalRuleSet
Answer: A
NEW QUESTION 24
An Office supplies company requires an advance payment of $8000 for the office supplies you wish to order. You enter and pay a prepayment type invoice for $8000. You enter the standard invoice to book the expense which totals $10000 and you apply the prepayment to the standard invoice.
What are the accounting entries for that standard invoice with the prepayment application?
- A. Invoice Accounting – Dr Prepayment Account 10000 Cr AP Liability Account 10000.Prepayment application – Dr Expense Account 8000 Cr Prepayment Account 8000.
- B. Invoice accounting – Dr Expense Account 10000 Cr AP Liability Account 10000.Prepayment application – Dr AP Liability Account 2000 Cr Prepayment Account 2000.
- C. Invoice accounting – Dr Expense Account 10000 Cr AP Liability Account 10000.Prepayment application – Dr AP Liability 8000 Cr Prepayment Account 8000.
- D. Invoice accounting – Dr Prepayment Account 10000 Cr AP Liability Account 10000.The prepayment application has no impact on the Invoice.
Answer: D
NEW QUESTION 25
Which attributes on the payables invoice can be used during approval rule creation?
- A. supplier only
- B. company segment, cost center segment, supplier, and Attribute 1 on the invoice line
- C. cost center segment and supplier only
- D. company and cost center segment only
Answer: B
NEW QUESTION 26
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.)
- A. Manual Approvals should be allowed for the transaction type.
- B. Supplier site primary pay flag and customer account bill to primary flag should be enabled.
- C. Schedule create accounting for the intercompany process.
- D. For the Legal Jurisdiction, Legal function: “Generate intercompany invoice” should be assigned.
- E. Run the processes Transfer Intercompany transactions to Receivables and Transfer Intercompany transactions to Payables.
- F. Run the processes Create Intercompany transactions to Receivables and Create Intercompany transactions to Payables.
Answer: B,E
Explanation:
References:https://docs.oracle.com/cloud/latest/financialscs_gs/FAUGL/FAUGL1476872.htm
NEW QUESTION 27
……
DOWNLOAD the newest BootcampPDF 1z0-1055-22 PDF dumps from Cloud Storage for free: https://drive.google.com/open?id=1Ej8Gdo04G8nFQcyBvnpN9LkKMlKeBHt7
