Expert Answers to Oracle Exam 1z0-1055-22 Questions

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Oracle Financials Cloud Oracle Financials Cloud: Payables 2022 Implementation Professional

Oracle Financials Cloud: Payables 2022 Implementation Professional

Last Update Feb 22, 2024
Total Questions : 139

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Questions 4

The payment build program has completed but with errors.

When submitting the payment process request, which processing option is used to review the error messages from the Manage Payment Process Request Inquiry?

Options:

Set the validationfailure handling for documents to “show errors.”

Set the validation failure handling for payments to “stop process for review.”

Set the validation failure handling for payments to “show errors.”

Enable debug for the payment format program.

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Questions 5

During your businesstrip to the UK, you took a taxi ride and paid for it by using your personal Visa credit card. While entering your expenses, you get a warning that a different conversion rate was applied to the taxi expense by Visa that the one used by your company.

How doyou handle this situation?

Options:

Do not enter the taxi expense and call your Finance Department so that they can make changes in the conversion rate settings and you do not violate the allowable limit.

Call Visa to address the issue and tell them to makeadjustments to their conversion rate. Then, wait to get a revised statement.

Overwrite the conversion rate with the one Visa provided and enter a justification that Visa used a different conversion rate.

Use the corporate-defined conversion rate even if it means you will not be reimbursed fully.

Discussion 0

Questions 6

How will system evaluate the tolerances for expense reports?

Options:

System will calculate error tolerance as (|Policy Rate * (1+Error Tolerance/100)|) currency precision.

System will calculate warning tolerance as Policy Rate * (1+Warning Tolerance/100)*currency precision.

System will calculate error tolerance as Policy Rate *(1+Warning Tolerance+ Error Tolerance/100).

System will calculate warning tolerance as Policy Rate * (1+Warning Tolerance/100).

System will use absolute amount tolerance setup to do validations.

Discussion 0

Questions 7

You have assigned additional roles to an existing user. However, the new roles are not appearing for the user in their Navigator menu. What should you check?

Options:

Make sure you can query the user using Oracle Identity Manager (OIM) and the roles are assigned.

Make sure you can query the user from the Manage Users page and verify the roles assigned.

Make sure you ran the Retrieve Latest LDAP Changesprogram.

Make sure the user logs out and logs back in.

Discussion 0

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