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Quiz 2023 Oracle 1z0-1055-22: Oracle Financials Cloud: Payables 2022 Implementation Professional Unparalleled Mock Exams

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NEW QUESTION 29
You have evaluated the use of Oracle Maps Cloud service with Expenses for mileage calculation. The decision is to use this feature.
How do you enable the feature?

A. Set Enable Oracle Maps to yes in the expenses system options.B. Set Enable Oracle Maps to yes in the expense mileage policies.C. Set the profile option ORA_EXM_ORACLE_MAPS to yes at the site level.D. Set Enable Oracle Maps to yes in the expense report template.

Answer: B

Explanation:
Create a mileage policy, optionally include a commute deduction rule, and then assign the mileage policy to an expense type to activate the policy.

 

NEW QUESTION 30
You are testing the Payables to General Ledger Reconciliation report at the ledger level for your UK Ledger, you have run and selected the extract for the report but the request returned the message no data to display.
What is the reason for this?

A. The financial category of Accounts Payable is not assigned to the liability accounts.B. You did not specify the range of liability accounts to include in the extract.C. The reconciliation flag has not been enabled for your liability accounts.D. You did not select the business units associated to the UK Ledger.

Answer: A

 

NEW QUESTION 31
Which three are subject area subfolders that report Payables reconciliation differences to General Ledger? (Choose three.)

A. Reconciliation Payment DetailsB. Reconciliation Invoice Hold DetailsC. Reconciliation Prepayment Application DetailsD. Reconciliation Invoice Request DetailsE. Reconciliation Invoice Details

Answer: A,C,E

 

NEW QUESTION 32
......


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