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Oracle 1z0-1055-22 Exam Dumps - Actual Questions Answers

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1z0-1055-22 Questions and Answers

Question # 1

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


Run the createaccounting program.


Run the invoice validation program.


Remove the documents or payments causing the error and resume the payment process.


Correct the setup errors for remittance bank accounts, third party payees, payment methods, or payment formats and submit resume payment process.


Terminate the payment process request.

Question # 2

Your customer has requested a modification to the payment file to meet the acceptable bank standards. The changes were based on a format of a seeded payment process profile which is already in use. The only changes made are to the field positions. What two steps can make these changes work?


No change in the template is needed as we can achieve this using user-defined validations to move the positions as required.


Keep the payment process profile and leave the format programs unchanged.


Copy and modify the existing template to alter the positions as requested by the bank.


Create a newpayment process profile and a new format program.


Create a new template to make changes as requested by the bank.


Oracle Data Integrator or Golden Gate can be used to map the fields as required.

Question # 3

You are using both Procurement and Financials. You want the system to automatically accrue uninvoiced receipts. Select two true statements. (Choose two.)


For period end accruals, accounting is created at material receipt or at delivery to a final destination.


For period end accruals, the invoice accounting debits the expense account and credits the liability account.


For perpetual accruals, the invoice accounting debits the accrual account and credits the liability account.


For period end accruals, the invoice accounting for inventory items debits receipt inventory and credits the uninvoiced receipts.

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