Printable PDFOracle 1Z0-1055-22 Exam Questions & Answers
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Vendor: Oracle
Exam Code: 1Z0-1055-22
Exam Name: Oracle Financials Cloud: Payables 2022 Implementation Professional
Certification Provider: Oracle
Total Questions: 139 Q&A ( View Details)
Updated on: May 25, 2026
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1Z0-1055-22 Online Practice Questions and Answers
Which attributes on the payables invoice can be used during approval rule creation?
A. company segment, cost center segment,supplier, and Attribute 1 on the invoice line
B. company and cost center segment only
C. supplier only
D. cost center segment and supplier only
Your client company wants to ensure that the payments they are sending to their financial institution are valid and formattedcorrectly. They would like to identify any validation failures as early in the process as possible.
Where would you suggest the validations are set?
A. Supplier Site
B. Payment Method
C. Payment Format
D. Payment Terms
E. Disbursement Bank Account
You have two business units, Vision Operations and Vision Services. How can you enable expense auditors to audit expense reports for specific business units?
A. Use segment valuesecurity rules to secure access to business units.
B. Assign the Expense Auditor Vision Operations and Expense Auditor Vision Services data roles to each Expense Auditor.
C. Assign the Expense Auditor as the owner of each business unit.
D. Assign theExpense Auditor job roles to each auditor.
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