BTW, DOWNLOAD part of PracticeTorrent 1z0-1055-22 dumps from Cloud Storage: https://drive.google.com/open?id=1zjWHLbRBqsILYMbZGruQNe5GZeWbymvI

Once we enter for a test, we spend time and money for it and hope to get good grades and certificate smoothly, which is exactly what our 1z0-1055-22 updated torrent are, Oracle 1z0-1055-22 Reliable Test Voucher If there is no network, you can copy on another computer, The three versions of the 1z0-1055-22 Latest Exam Price - Oracle Financials Cloud: Payables 2022 Implementation Professional study guide can meet the demands of different groups, First of all, we have done good job on researching the new version of the 1z0-1055-22 exam question.

An effect is linked to a node via its `effect` variable, 1z0-1055-22 Latest Exam Pattern He researches pricing new products, retailing, coupons, salesforce compensation, and distribution challenges.

Download 1z0-1055-22 Exam Dumps

It also has all sorts of fancy technology that allows visitors to personalize Test 1z0-1055-22 Score Report their hotel stay and coworking experience using their mobile phone, Changes Are Not Based On Data, Good Data, Or The Right Data.

Follow the wizard's directions to complete the backup, Once we enter for a test, we spend time and money for it and hope to get good grades and certificate smoothly, which is exactly what our 1z0-1055-22 updated torrent are.

If there is no network, you can copy on another (https://www.practicetorrent.com/1z0-1055-22-practice-exam-torrent.html) computer, The three versions of the Oracle Financials Cloud: Payables 2022 Implementation Professional study guide can meet the demands of different groups, First of all, we have done good job on researching the new version of the 1z0-1055-22 exam question.

Free PDF Quiz 2023 Useful Oracle 1z0-1055-22: Oracle Financials Cloud: Payables 2022 Implementation Professional Reliable Test Voucher

The three different versions of our 1z0-1055-22 study torrent have different function, Your 1z0-1055-22 Oracle Financials Cloud: Payables 2022 Implementation Professional certification is usually displayed as proof that you’ve been trained, 1z0-1055-22 Latest Exam Price educated, and prepared to meet the specific requirement for your professional role.

Our provided material is regularly updated step by step for new questions and (https://www.practicetorrent.com/1z0-1055-22-practice-exam-torrent.html) answers for Oracle Exam Dumps, so that you can easily check the behaviour of the question and their answers and you can succeed in your first attempt.

Use practice test software for the preparation of the Oracle Financials Cloud: Payables 2022 Implementation Professional exam, Also before you buy we provide you the Oracle 1z0-1055-22 test questions, many people want to see the dumps if it is good as we say.

1z0-1055-22 test training guarantees you a high passing rate, thanks prepaway, We try our best to renovate and update our 1z0-1055-22 study materials in order to help you fill the knowledge gap during your learning process, thus increasing your confidence and success rate in the 1z0-1055-22 exam.

Download Oracle Financials Cloud: Payables 2022 Implementation Professional Exam Dumps

NEW QUESTION 25
An installment for $1,000 USD is due for payment on January 10, 2019. The installment has two discounts: the first discount date is December 5, 2018 for $150 USD and the second discount date is December 20, 2018 for $50 USD. The Pay Date Basis on the supplier site is Discount.
You submit a Payment Process Request with the following criteria:
Payment Date = December 5, 2018
Pay Through Date = December 25, 2018
Date Basis = Pay Date
Always Take Discount option is enabled
What will be the resulting status of the installment and discount?

A. The installment is not selected because the first discount date is before the Pay Through Date.B. The installment is selected but no discount is applied because the payment date is after the discount dates.C. The installment is selected and a discount of $50 USD (the second discount) is applied.D. The installment is selected and a discount of $200 USD ($150 + $50) is applied.E. The installment is selected and a discount of $150 USD is applied because the Always Take Discount option was enabled.

Answer: E

Explanation:
Discount Taken Amount is 150 USD. Although the Payment Date is after the discount dates, the first discount is taken because the option Always take discount is enabled.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAPPP/F1011879AN17393.htm

 

NEW QUESTION 26
You are resolving payment validation errors during the payment build process. Which two actions can you perform to resolve these errors?

A. Run the invoice validation program.B. Correct the setup errors for remittance bank accounts, third party payees, payment methods, or payment formats and submit resume payment process.C. Terminate the payment process request.D. Run the create accounting program.E. Remove the documents or payments causing the error and resume the payment process.

Answer: B,E

Explanation:
Using the Resolve Document Validation Errors Page, you may review the errors and takeaction. You may fix related data, such as third party payee information, and submit the documents for revalidation. You may also remove documents from the Payment Process Request, which sends the documents back to the source product with the validation failure reason, just as rejection does.
References:https://docs.oracle.com/cd/E18727_01/doc.121/e13415/T456136T484670.htm

 

NEW QUESTION 27
Identify what Oracle considers two best practices when setting up Payables and Receivables account access for bank reconciliation. (Choose two.)

A. Allow bank accounts to be accessed by all roles and users because the default value to secure a bank account by users and roles is No.B. Do not assign bank accounts to business units.C. Business units must be granted access to the bank account.D. Assign a few general ledger cash accounts to multiple bank accounts to facilitate book-tobank reconciliation.E. Only business units who use the same ledger as the bank accounts owning legal entity can be assigned access.

Answer: C,E

Explanation:
Account Access
Payables and Receivables account access is secured by business unit. In addition to selecting theappropriate application use or uses, one or more business units must be granted access before the bank account can be used by Payables and Receivables. Only business units that use the same ledger as the bank accounts owning legal entity can be assigned access.

 

NEW QUESTION 28
You want your expense auditors to audit only expense reports for specific business units. How do you do this?

A. Make auditors the managers of the corresponding business unit to route expense reports properly.B. Create your own audit extension rules that correspond to the business unit.C. Assign the expense auditors job role and business unit security context and value to the user.D. Create a custom duty role and assign the data roles to each auditor.

Answer: C

 

NEW QUESTION 29
An installment meets all the selection criteria of a Payment Process Request, but it still does not get selected for payment processing.
What are the two possible reasons for this? (Choose two.)

A. The invoice has not been accounted.B. The invoice requires approval.C. The pay-through date is in a future period.D. The pay-through date is in a closed Payables period.E. The invoice needs re-validation.

Answer: B,E

 

NEW QUESTION 30
......

BONUS!!! Download part of PracticeTorrent 1z0-1055-22 dumps for free: https://drive.google.com/open?id=1zjWHLbRBqsILYMbZGruQNe5GZeWbymvI

>>https://www.practicetorrent.com/1z0-1055-22-practice-exam-torrent.html