Free Oracle 1z0-1055-22 Exam Dumps Questions & Answers

Your client company has two business units and requires the Payables Specialist to process invoice transactions for both business units.
What setup is required to achieve this?

• A.  a Dedicated Service Provider model
• B.  a Self-Service Service Provider Model
• C.  a Dedicated and Self-Service Service Provider Model
• D.  Business Unit Security

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?

• A.  three procurement business units
• B.  twelve business units per supplier
• C.  five sold-to business units
• D.  four requisition business units
• E.  one business unit per supplier

Which three are Invoice Header attributes that can be used during invoice approval rule creation? (Choose three.)

• A.  Pay Group Lookup Code
• B.  Business Unit Name
• C.  Statistical Amount
• D.  Requester Name
• E.  Accounting Date

You have created an approval rule as follows:
Rule 1: If the invoice amount > $1000, route it to User 1.
Rule 2: If the invoice amount < $1000, auto approve it.
Now, the user creates an invoice for $1000 and routes it for approval.
What will happen?

• A.  The initiate option is greyed out for the invoice.
• B.  Invoice will be sent to User 1 for approval.
• C.  The workflow will fail once approval is initiated.
• D.  Invoice will be auto-approved.

You have evaluated the use of Oracle Maps Cloud service with Expenses for mileage calculation. The decision is to use this feature.
How do you enable the feature?

• A.  Set the profile option ORA_EXM_ORACLE_MAPS to yes at the site level.
• B.  Set Enable Oracle Maps to yes in the expense report template.
• C.  Set Enable Oracle Maps to yes in the expenses system options.
• D.  Set Enable Oracle Maps to yes in the expense mileage policies.