If you can’t wait getting the certificate, you are supposed to choose our 1z0-1055-22 Dumps study guide, Oracle 1z0-1055-22 New Study Questions Practice tests are designed by experts to simulate the real exam scenario, With our 1z0-1055-22 study guide for 20 to 30 hours, you can pass the exam confidently, It can't be denied that it is the assistance of 1z0-1055-22 New Real Exam - Oracle Financials Cloud: Payables 2022 Implementation Professional latest pdf torrent that leads him to the path of success in his career, Oracle 1z0-1055-22 New Study Questions So it is essential to summarize each exercise to help you adjust your review plan.
Part II:Tinkering Around Under the Hood, This is done to ensure 1z0-1055-22 Exam PDF compliance with the traffic contract, Our updated figures put Twitter usage in a clearer perspective than published data showing hundreds of ms of Twitter accounts, or site traffic New 1z0-1055-22 Real Exam stats that include visitors who browse public tweets on Twitter.com but don't actually use the microblogging service.
Download 1z0-1055-22 Exam Dumps
Immutable objects in Java can provide a valuable service because they are inherently thread-safe, Dependency Injection the Easy Way, If you can’t wait getting the certificate, you are supposed to choose our 1z0-1055-22 Dumps study guide.
Practice tests are designed by experts to simulate the real exam scenario, With our 1z0-1055-22 study guide for 20 to 30 hours, you can pass the exam confidently.
It can't be denied that it is the assistance of Oracle Financials Cloud: Payables 2022 Implementation Professional latest pdf torrent 1z0-1055-22 Free Braindumps that leads him to the path of success in his career, So it is essential to summarize each exercise to help you adjust your review plan.
A fully updated 1z0-1055-22 exam guide from training and exam preparation expert PracticeDump
You can get three different versions for 1z0-1055-22 exam dumps, When it comes to the 1z0-1055-22 exam test, the good preparation is necessary and it is also a main factor for the success of 1z0-1055-22 pass4sure exam test.
1z0-1055-22 training materials of us contain both quality and quantity, and you will get enough practice if you choose us, Our education department staff is busy on editing new version of 1z0-1055-22 vce files every day.
Our key advantages are that 1, PracticeDump will be great (https://www.practicedump.com/oracle-financials-cloud-payables-2022-implementation-professional-dumps14634.html) for you to grab your success so easily with the help and guidance of PracticeDump tools and you need e Make PracticeDump extremely sure that you get the right preparation for the 1z0-1055-22 latest video lectures through the greatest tools of PracticeDump.
We PracticeDump provide free demo downloading before purchasing.
Download Oracle Financials Cloud: Payables 2022 Implementation Professional Exam Dumps
NEW QUESTION 37
A company makes the payment in a currency different from the invoice and ledger currency. What setup options are required to make the cross currency rate type the default?
- A. Manage Invoice Options and Manage Procurement agents
- B. Manage Payment Options and Manage common options for Payables and Procurement
- C. Manage common options for Payables and Procurement and Manage Procurement agents
- D. Manage Invoice Options and Manage common options for Payables and Procurement
- E. Manage Payable Options and Manage Invoice Options
Answer: E
Explanation:
You can change the conversion rate type at invoice entry or payment creation time.
References:https://docs.oracle.com/cloud/latest/financialscs_gs/FAIPP/FAIPP1470345.htm
NEW QUESTION 38
Which two statements are true related to configuration package? (Choose two.)
- A. You can export and import selected business units.
- B. You can export and import the approval rules from the approval management engine.
- C. You can export and import selected business object services.
- D. You can export and import the allocation rules from the allocation manager.
- E. You can export and import the custom roles from Oracle Identity Manager.
Answer: C,E
NEW QUESTION 39
Which three options are available to filter data when you submit the Prepare Payables to Ledger Reconciliation report? (Choose three.)
- A. Supplier
- B. Ledger Set
- C. Business Unit
- D. Natural Account
- E. Legal Entity
- F. Balancing Segment Value
Answer: B,C,F
Explanation:
Typically General Ledger users are secured by data access sets. Data access sets use primary balancing segment values to secure access to ledgers, ledger sets, and portions of ledgers. Payables users are secured
by business units.
For the Payables to General Ledger Reconciliation report:
General Ledger users can see general ledger data for the balancing segment values in their data access set. General Ledger users can also see the Payables or Oracle Fusion Subledger Accounting data for all
business units linked to the ledger.
Payables users can see the Payables and Subledger Accounting data for business units in their security definition. Payables users can also see general ledger data for all balancing segment values in the ledger.
NEW QUESTION 40
XYZ Supplier has third party relationships defined with ABC Supplier and ACME Corporation. However, when reviewing the invoice installments for XYZ Supplier the payables specialist is unable to override the remit-to supplier name and address on the Invoice installments.
What is the reason for this?
- A. The option 'Allow remit-to supplier override for third-party payments' is not checked in the Disbursement System Options page for the business unit.
- B. The option 'Allow remit-to supplier override for third-party payments' is not checked in the Common Options for Payables and Procurement page for the business unit.
- C. The option 'Allow remit-to supplier override for third-party payments' is not checked in the Invoice Options page for the business unit.
- D. The option 'Allow remit-to supplier override for third-party payments' is not checked in the Payment Options page for the business unit.
Answer: C
NEW QUESTION 41
......
