Oracle Financials Cloud: Payables 2022 Implementation Professional 1z0-1055-22 Exam Questions with Experts Answers Updated Recently

A.  

It allows approvers to review payments and decide whether or not to approve a payment.

B.  

It defines criteria for triggering the payment approval process, such as payment amount, bank account, or pay group.

C.  

It defines a list of approvers who review payments and make final payment decisions.

D.  

It defines when to initiate the payment approval process.

E.  

It determines which payments must go through the payment approval process.

A.  

Configure Subledger Accounting rules to allocate costs.

B.  

Define a distribution set and assign it manually to the invoice.

C.  

Choose the ‘All Lines’ option from the Allocate menu in the invoice line area.

D.  

Define a distribution set and assign it to the supplier.

A.  

Manually enter the 1099s for the State and submit.

B.  

Generate a 1096 form and submit it instead.

C.  

Run and submit your 1099s because it will automatically reflect any changes.

D.  

Edit the 1099 template to reflect the changes, and then run and submit the 1099 report.

A.  

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

B.  

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

C.  

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

D.  

Enable debug for the payment format program.