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Oracle Updated 1z0-1055-22 Exam Questions and Answers by bernard

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Oracle 1z0-1055-22 Exam Overview :

Exam Name: Oracle Financials Cloud: Payables 2022 Implementation Professional
Exam Code: 1z0-1055-22 Dumps
Vendor: Oracle Certification: Oracle Financials Cloud
Questions: 139 Q&A's Shared By: bernard
Question 16

Your customer has implemented English as base language and French as a local language. The customer’s bank needs the payment file to be sent to them in French. What is the relevant step to do this for preparing the payment template?

Options:

A.

Createyour template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with country locale.

B.

Create your template in the local language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with English locale.

C.

Create your template in the local language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region. Use English locale and generate the XLIFF file. Then upload the file back under the translated region.

D.

Create your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder, under the templates region. Use English locale and generate the XLIFF file. Then upload the file back under the translated region.

Discussion
Question 17

What is the difference between subject areas that append the word “Real Time” and those that do not?

Options:

A.

The “Real Time” subject areas are based on real-time transactions and those that are not, are based on historical data.

B.

The “Real Time” subject areas are based on real-time transactions in the applications, and those that are not, are based on data stored in the Oracle Business Intelligence Applications data warehouse.

C.

There is no difference.

D.

The “Real Time” subject areas are based on subledger transactions and the ones that are not are based on general ledger balances.

Discussion
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Question 18

Which three options are available to filter data when you submit the Prepare Payables to Ledger Reconciliation report? (Choose three.)

Options:

A.

Ledger Set

B.

Supplier

C.

Balancing Segment Value

D.

Business Unit

E.

Natural Account

F.

Legal Entity

Discussion
Question 19

You have assigned additional roles to an existing user. However, the new roles are not appearing for the user in their Navigator menu. What should you check?

Options:

A.

Make sure you can query the user using Oracle Identity Manager (OIM) and the roles are assigned.

B.

Make sure you can query the user from the Manage Users page and verify the roles assigned.

C.

Make sure you ran the Retrieve Latest LDAP Changesprogram.

D.

Make sure the user logs out and logs back in.

Discussion
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