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Oracle 1Z0-1055-22 Exam Questions
- Oracle Cloud Certifications
- Oracle Enterprise Business Processes (SaaS - ERP) SaaS - ERP Certifications
- Topic 1: Explain Oracle Transactional Business Intelligence (OTBI)/ Process expense reimbursements
- Topic 2: Use Business Intelligence Publisher (BIP) Reports/ Explain the Integrated Imaging Solution
- Topic 3: Manage Withholding and Transaction Taxes/ Manage Invoice and Payment Approvals
- Topic 4: Configure Payables and Payments/ Create an Account for invoices
- Topic 5: Explain Bank Reconciliations/ Configure Payables and Payments
- Topic 6: Use the Payables to Ledger Reconciliation Report/ Manage Subledger Accounting
- Topic 7: Create and Process Payments/ Audit Expense Reports
- Topic 8: Explain the Close process/ Manage Expense Approval/ Reporting and Period Close
Free Oracle 1Z0-1055-22 Exam Actual Questions
Note: Premium Questions for 1Z0-1055-22 were last updated On 04-08-2023 (see below)
Which two invoice types can have a status of Incomplete? (Choose two.)
As a Supplier user, you can now edit and resubmit invoices that are rejected from the approval users during the invoice request approval process.
An incomplete invoice is an invoice created from an image that has invalid or missing information.
Your customer matches their invoices to a purchase order and have noticed that the payment terms are defaulting from the order. For some suppliers, they would like to use the payment terms from the supplier site.
How can the customer achieve this?
You have successfully processed the expense reports for reimbursement and have transferred the information to Payables. What is the next step before you can pay them?
Oracle Fusion Expenses provides reimbursement functionality that ensures corporate card issuers and employees are reimbursed for business expenses. Expenses uses Oracle Fusion Payables to process expense reports for reimbursement. To reimburse card issuers and employees, the expense auditor runs the Process Expense Reimbursement process and the corporate card administrator runs the process, Create Corporate Card Issuer Payment Requests. After payment requests are created in Payables, corporate card issuers and employees are paid by Oracle Fusion Payments.
Thisfigure shows the flow of data when the expense auditor runs the Process Expense Reimbursement program.
Which three are invoice types that can be entered using the Supplier Portal? (Choose three.)
The Government has introduced a new reduced tax recovery rate for certain services. You need to amend the configuration for your current tax regime to reflect this change.
Which three setups will you need to complete? (Choose three.)
Set up details for the taxes of a tax regime. Each separate tax in a tax regime includes records that are used to calculate and report on the tax, including:
Tax statuses
Tax rates
Tax rules
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