Top 5 Tips to Crack 1Z0-1055-20 Oracle Financials Cloud Payables 2020 Implementation Essential Exam

Top 5 Tips to Crack 1Z0-1055-20 Oracle Financials Cloud Payables 2020 Implementation Essential Exam Make 1Z0-1055-20 Certification Easy with DBexam.com

For Oracle 1Z0-1055-20 Exam

Preparation Tips for 1Z0-1055-20 Certification 1. Perform enough practice with Oracle system on related Oracle 1Z0-1055-20 certification subjects.

2. Identify the key configuration, workflow and data flow.

3. Understand all Syllabus Topics of the Exam which are Given in Description.

4. Identify your weak areas from practice test and do more practice with system.

5. Repeat practice exams and try to score 100% on www.DBexam.com.

1Z0-1055-20 Certification Detail Exam Code

1Z0-1055-20

Full Exam Name

Oracle Financials Cloud Payables 2020 Implementation Essential

Number of Questions

55

Practice Exams

1Z0-1055-20 Online Practice Exam

Passing Score

60%

Time Limit

85 minutes

Recommended Training

Oracle Financials Cloud Learning Subscription

Syllabus Topics for Oracle 1Z0-1055-20 Exam Topic Name

Invoicing

Payments

Expenses

Reporting

Other Payables Topics

Oracle 1Z0-1055-20 Exam Questions

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01. Which four capabilities does Oracle Configuration and Compliance cover?

Option a) Bank account must match thesupplier’s bank account. b) There is not relationship between the business unit, bank, and LE. Users can pick any bank accthat ount is setup in their system. c) LE on thebank account should be different from the LE on the invoice.

d) LE on the bank account should be equal to LE on the invoice.

ANSWER d) LE on the bank account should be equal to LE on the invoice.

02. Identify two ways the invoice imaging solution works in the Cloud.

Option a) Customers scan the invoice on-premise and email the images.

b) Customers cannot use invoice imaging in the Cloud. c) Customers scan and store the invoice images on-premise and attach them during invoice entry.

d) Customers ask their suppliers to scan and email the invoice. e) Customers ask suppliers tosend electronic invoices.

ANSWER a) Customers scan the invoice on-premise and email the images. d) Customers ask their suppliers to scan and email the invoice.

03. You want to have an invoice line automatically distributed across multiple cost centers.

For example, you want your monthly utility bill allocated across multiple cost centers based on a percentage. Select two methods to achieve this.

Option a) Customize the Subledger Accounting rules to allocate costs. b) Define a distribution set andassign it manually to the invoice.

c) Enter the invoice in Payables and then use general ledger’s Calculation Manager to allocate the costs. d) Define a distribution set and assign it to the supplier.

ANSWER a) Customize the Subledger Accounting rules to allocate costs. b) Define a distribution set andassign it manually to the invoice.

04. Which four capabilities does Oracle Configuration and Compliance cover?

Option a) Assign the Expense Auditor job roles to each auditor. b) Assign the Expense Auditor as the owner of each business unit.

c) Assign the Expense Auditor Vision Operations and Expense AuditorVision Services data roles to each Expense Auditor. d) Use segment value security rules to secure access to business units.

ANSWER c) Assign the Expense Auditor Vision Operations and Expense AuditorVision Services data roles to each Expense Auditor.

05. The payment build program has completed but with errors.

When submitting the payment process request, which processing option is used to review the error messages from the Manage Payment Process Request Inquiry?

Option a) Set the validation failure handling for documents to “show errors”. b) Set the validation failure handling for payments to “show errors”. c) Enable debug for the payment format program.

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

ANSWER d) Set the validation failure handling for payments to “stop process for review�.

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