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

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1z0-1055-22 Questions and Answers

Question # 1

A Payment Process Request was submitted and errors were found in the payment file. The payment file and process were terminated.

Which two statements are true? (Choose two.)


The invoices are placed on payment hold.


The status of each payment in the payment file is Terminated.


The status of the payment file is Terminated.


The status of each payment in the payment file is Cancelled and therelated documents are available for future selection.


The status of the payment file is Cancelled.

Question # 2

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?


Transfer the data to General Ledger.


Validate the invoice in Payables.


Create a payment process request in Payments.


Create Accounting for the invoice in Payables.

Question # 3

Your client wants to retrieve values for the account code based on the invoice line description. For example, Invoice Line Description = Laptop then Account Code = 5670.

Which Subledger Accounting option would you use to achieve this?


Mapping Set


Description Rule


Supporting References


EventClass Settings


Transaction References

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