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1z0-1055-22 – Oracle Financials Cloud: Payables 2022 Implementation Professional

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Showing 7–9 of 10 questions

Question 7

You need to enter a last-minute invoice during the close process. What is the quickest way to enter and post the invoice to general ledger?

Select an option, then click Submit answer.

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    Enter the invoice via a spreadsheet. Then, from the Manage Invoices page, query the invoice, validate it, create accounting, and then open general ledger’s Manage Journals page and post the associated invoice journal entry.
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    Enter the invoice in the Create Invoice page, choose the Validate option, and then the Account and Post to Ledger option.
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    Enter and post a manual journal entry directly into the general ledger.
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    Enter the invoice via a spreadsheet and then validate, account, and post the invoice from the spreadsheet.
Question 8

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?

Select an option, then click Submit answer.

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    Transfer the data to General Ledger.
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    Validate the invoice in Payables.
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    Create a payment process request in Payments.
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    Create Accounting for the invoice in Payables.
Question 9

You have two business units, Vision Operations and Vision Services. How can you enable expense auditors to audit expense reports for specific business units?

Select an option, then click Submit answer.

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    Use segment valuesecurity rules to secure access to business units.
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    Assign the Expense Auditor Vision Operations and Expense Auditor Vision Services data roles to each Expense Auditor.
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    Assign the Expense Auditor as the owner of each business unit.
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    Assign the Expense Auditor job roles to each auditor.