Winter Special - 65% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: c4sdisc65

Note! 1z0-1055-21 has been withdrawn. The new exam code is 1z0-1055-23

Safe & Secure
Payments

Customers
Services

Money Back
Guarantee

Download Free
Demo

Get 1z0-1055-21 Dumps : Verified Oracle Financials Cloud: Payables 2022 Implementation Professional

An Exclusive 94.1% Success Rate...

For more than a decade, Crack4sure’s 1z0-1055-21 Oracle Financials Cloud: Payables 2022 Implementation Professional study guides and dumps are providing the best help to a great number of clients all over the world for exam preparation and passing it. The wonderful Oracle 1z0-1055-21 success rate using our innovative and exam-oriented products made thousands of ambitious IT professionals our loyal customers. Your success is always our top priority and for that our experts are always bent on enhancing our products.

This unique opportunity is available through our Oracle 1z0-1055-21 testing engine that provides you with real exam-like practice tests for pre-exam evaluation. The practice questions and answers have been taken from the previous 1z0-1055-21 exam and are likely to appear in the next exam too. To obtain a brilliant score, you need to keep practicing with practice questions and answers.

Concept of Oracle Oracle Financials Cloud Exam Preparation

Instead of following the ages-old concept of Oracle Oracle Financials Cloud exam preparation using voluminous books and notes, Crack4sure has introduced a brief, to-the-point, and most relevant content that is extremely helpful in passing any certification Oracle Oracle Financials Cloud exam. For an instance, our 1z0-1055-21 Dec 2024 updated study guide covers the entire syllabus with a specific number of questions and answers. The simulations, graphs, and extra notes are used to explain the answers where necessary.

Maximum Benefit within Minimum Time

At crack4sure, we want to facilitate the ambitious IT professionals who want to pass different certification exams in a short period of time but find it tough to spare time for detailed studies or take admission in preparatory classes. With Crack4sure’s Oracle Oracle Financials Cloud study guides as well as 1z0-1055-21 dumps, it is super easy and convenient to prepare for any certification exam within days and pass it. The easy information, provided in the latest Dec 2024 1z0-1055-21 questions and answers does not prove a challenge to understand and memorize. The Oracle 1z0-1055-21 exam takers feel confident within a few days of study that they can answer any question on the certification syllabus.

1z0-1055-21 Questions and Answers

Question # 1

Your company wants to generate intercompany transactions in USD but only if the amount involved is $3,000 USD or more. Which two intercompany system options are valid?

A.

You cannot update the minimum transaction currency when intercompany currency is entered.

B.

Intercompany invoices will be generated for the minimum accountable amount set at the payable invoice options and receivable system options.

C.

Set the intercompany system option minimum transaction amount to $ 3,000 USD.

D.

Approval rules need to set the allow of the intercompany transactions to be routed to the receiver or provider.

E.

Set the intercompany system option minimum transaction amount to $2,999.99 USD.

Question # 2

You have a high volume of invoices to enter that have similar lines and do not require extensive validation. What must you do if you want to group multiple invoices in a batch during spreadsheet entry?

A.

Make sure the Invoice Number is the same.

B.

Make sure all the invoice dates are the same.

C.

Assign the same Invoice Header Identifier to multiple invoices you want to group.

D.

Enable the invoice option Require Invoice Grouping, and the system automatically groups invoices entered in the same spreadsheet.

E.

Enter a value in the Invoice Group field to group similar invoices into a batch.

Question # 3

A Bill Payable document was paid but has not yet matured.

What is the status of the payment?

A.

In Transit

B.

Cleared

C.

Negotiable

D.

Issued

Question # 4

Identify three statements that indicate the purpose of Functional Setup Manager.

A.

It allows you to centrally manage the close processes across subledgers and ledgers.

B.

it allows you to assign setup tasks to individuals with due dates where users must manually update their completion status.

C.

It automatically marks the completion status of tasks as Completed once they have been completed.

D.

It automatically generates lists of setup tasks in the correct sequence with dependencies highlighted.

E.

It provides a central place to access and perform all of the setup steps across the applications.

Question # 5

Your company policy requires imaged receipts for expense reports.

Which two statements are true about the association of a receipt to an expense report? (Choose two.)

A.

Employees are not reimbursed for expense report expenditures until missing or overdue imaged receipts are submitted.

B.

Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.

C.

Receipts are not required if the expense item falls within Per Diem Rates.

D.

An expense report may require original, imaged, or both types of receipts.

Why so many professionals recommend Crack4sure?

  • Simplified and Relevant Information
  • Easy to Prepare 1z0-1055-21 Questions and Answers Format
  • Practice Tests to experience the 1z0-1055-21 Real Exam Scenario
  • Information Supported with Examples and Simulations
  • Examined and Approved by the Best Industry Professionals
  • Simple, Precise and Accurate Content
  • Easy to Download 1z0-1055-21 PDF Format

Money Back Passing Guarantee

Contrary to online courses free, with Crack4sure’s products you get an assurance of success with money back guarantee. Such a facility is not even available with exam collection and buying VCE files from the exam vendor. In all respects, Crack4sure’s products will prove to the best alternative of your money and time.