Free Oracle 1Z0-1055-22 Exam Actual Questions

The questions for 1Z0-1055-22 were last updated On Mar 30, 2025

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Question No. 1

After you submitted a Payment Process Request, you noticed errors. You want to void the payments. Identify two statements that indicate when it is not possible to void a payment. (Choose two.)

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Correct Answer: A, B

A: You can't: Void a payment for aprepayment that's applied. You must first unapply the prepayment, then void the payment.

D: If the payment is cleared in cash management then it has to be uncleared first before you can void the payment.

References:https://docs.oracle.com/cloud/latest/financialscs_gs/FAPPP/FAPPP1011879.htm


Question No. 2

In what order should the import process be run when importing suppliers?

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Correct Answer: B

The following programs are used to import supplier information:

When importing supplier records containing data in each table, then Suppliers must be run first, followed by the Supplier Sites import process. Once the data is inserted, the following concurrent processes must be run to create the information in Oracle Fusion Suppliers.

Suppliers Import Process

Supplier Sites Import Process

Supplier Site Contacts Import Process

Supplier Site Assignments Process

References:https://docs.oracle.com/cd/E56614_01/procurementop_gs/OAPRC/F1007476AN1079E.htm


Question No. 3

You want to customize the Payables Invoice Register template to only display invoices when the Supplier name is Company

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Correct Answer: D

Use an if statement to define asimple condition; for example, if a data field is a specific value.

Insert the following syntax to designate the beginning of the conditional area.

<?if:condition?>

Insert the following syntax at the end of the conditional area: <?end if?>.

References:https://isu.ifmo.ru/docs/XMLP/help/en_US/htmfiles/B25951_01/T421739T421743.htm


Question No. 4

You have three procurement business units, four requisition business units and five sold-to business units. For which will the supplier registration flows be deployed?

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Correct Answer: A

A supplier is modeled as a global entity, meaning it is not created within a business unit or any other organizational context. A procurement business unit establishes a relationship with asupplier through the creation of a site which maintains internal controls for how procure to pay transactions are executed with the supplier. The other entities of the supplier profile capture mostly external information that is provided by the supplier, such as taxidentifiers, addresses, contact information, and so on.

References:https://docs.oracle.com/cd/E51367_01/procurementop_gs/OAPRC/F1007476AN106E5.htm


Question No. 5

Which invoice types can be included in the Create Payment flow?

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Correct Answer: A