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 |
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?
What is the difference between subject areas that append the word “Real Time” and those that do not?
Which three options are available to filter data when you submit the Prepare Payables to Ledger Reconciliation report? (Choose three.)
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?