{"id":870,"date":"2023-04-18T09:11:02","date_gmt":"2023-04-18T09:11:02","guid":{"rendered":"https:\/\/blog.topexamcollection.com\/?p=870"},"modified":"2023-04-18T09:11:02","modified_gmt":"2023-04-18T09:11:02","slug":"18-april-2023-vollstandig-aktualisiert-frei-tatsachlichen-oracle-1z0-1055-22-prufungsfragen-q28-q52","status":"publish","type":"post","link":"https:\/\/blog.topexamcollection.com\/de\/2023\/04\/apr-18-2023-fully-updated-free-actual-oracle-1z0-1055-22-exam-questions-q28-q52\/","title":{"rendered":"[Apr 18, 2023] Fully Updated Free Actual Oracle 1z0-1055-22 Exam Questions [Q28-Q52]"},"content":{"rendered":"\n\n<div class=\"kk-star-ratings kksr-auto kksr-align-left kksr-valign-top\"\n    data-payload='{&quot;align&quot;:&quot;left&quot;,&quot;id&quot;:&quot;870&quot;,&quot;slug&quot;:&quot;default&quot;,&quot;valign&quot;:&quot;top&quot;,&quot;ignore&quot;:&quot;&quot;,&quot;reference&quot;:&quot;auto&quot;,&quot;class&quot;:&quot;&quot;,&quot;count&quot;:&quot;1&quot;,&quot;legendonly&quot;:&quot;&quot;,&quot;readonly&quot;:&quot;&quot;,&quot;score&quot;:&quot;4&quot;,&quot;starsonly&quot;:&quot;&quot;,&quot;best&quot;:&quot;5&quot;,&quot;gap&quot;:&quot;5&quot;,&quot;greet&quot;:&quot;Rate this post&quot;,&quot;legend&quot;:&quot;4\\\/5 - (1 vote)&quot;,&quot;size&quot;:&quot;24&quot;,&quot;title&quot;:&quot;[Apr 18, 2023] Fully Updated Free Actual Oracle 1z0-1055-22 Exam Questions [Q28-Q52]&quot;,&quot;width&quot;:&quot;113.5&quot;,&quot;_legend&quot;:&quot;{score}\\\/{best} - ({count} {votes})&quot;,&quot;font_factor&quot;:&quot;1.25&quot;}'>\n            \n<div class=\"kksr-stars\">\n    \n<div class=\"kksr-stars-inactive\">\n            <div class=\"kksr-star\" data-star=\"1\" style=\"padding-right: 5px\">\n            \n\n<div class=\"kksr-icon\" style=\"width: 24px; height: 24px;\"><\/div>\n        <\/div>\n            <div class=\"kksr-star\" data-star=\"2\" style=\"padding-right: 5px\">\n            \n\n<div class=\"kksr-icon\" style=\"width: 24px; height: 24px;\"><\/div>\n        <\/div>\n            <div class=\"kksr-star\" data-star=\"3\" style=\"padding-right: 5px\">\n            \n\n<div class=\"kksr-icon\" style=\"width: 24px; height: 24px;\"><\/div>\n        <\/div>\n            <div class=\"kksr-star\" data-star=\"4\" style=\"padding-right: 5px\">\n            \n\n<div class=\"kksr-icon\" style=\"width: 24px; height: 24px;\"><\/div>\n        <\/div>\n            <div class=\"kksr-star\" data-star=\"5\" style=\"padding-right: 5px\">\n            \n\n<div class=\"kksr-icon\" style=\"width: 24px; height: 24px;\"><\/div>\n        <\/div>\n    <\/div>\n    \n<div class=\"kksr-stars-active\" style=\"width: 113.5px;\">\n            <div class=\"kksr-star\" style=\"padding-right: 5px\">\n            \n\n<div class=\"kksr-icon\" style=\"width: 24px; height: 24px;\"><\/div>\n        <\/div>\n            <div class=\"kksr-star\" style=\"padding-right: 5px\">\n            \n\n<div class=\"kksr-icon\" style=\"width: 24px; height: 24px;\"><\/div>\n        <\/div>\n            <div class=\"kksr-star\" style=\"padding-right: 5px\">\n            \n\n<div class=\"kksr-icon\" style=\"width: 24px; height: 24px;\"><\/div>\n        <\/div>\n            <div class=\"kksr-star\" style=\"padding-right: 5px\">\n            \n\n<div class=\"kksr-icon\" style=\"width: 24px; height: 24px;\"><\/div>\n        <\/div>\n            <div class=\"kksr-star\" style=\"padding-right: 5px\">\n            \n\n<div class=\"kksr-icon\" style=\"width: 24px; height: 24px;\"><\/div>\n        <\/div>\n    <\/div>\n<\/div>\n                \n\n<div class=\"kksr-legend\" style=\"font-size: 19.2px;\">\n            4\/5 - (1 vote)    <\/div>\n    <\/div>\n<p><span style=\"color: red;font-size: 18px\"><strong>[Apr 18, 2023] Fully Updated Free Actual Oracle 1z0-1055-22 Exam Questions<\/strong><\/span><\/p>\n<p><span style=\"color: red\"><strong>Free 1z0-1055-22 Questions for Oracle 1z0-1055-22 Exam [Apr-2023]<\/strong><\/span><\/p>\n<p><\/p>\n<h3>Oracle 1z0-1055-22 Exam Syllabus Topics:<\/h3>\n<table border=\"1\" cellpadding=\"1\" cellspacing=\"1\" style=\"width:100%\">\n<tr>\n<th width=\"100px\">Topic<\/th>\n<th>Details<\/th>\n<\/tr>\n<tr>\n<td>Topic 1<\/td>\n<td>\n<ul>\n<li>Explain the Close process<\/li>\n<li> Manage Expense Approval<\/li>\n<li> Reporting and Period Close<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<tr>\n<td>Topic 2<\/td>\n<td>\n<ul>\n<li>Create and Process Payments<\/li>\n<li> Audit Expense Reports<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<tr>\n<td>Topic 3<\/td>\n<td>\n<ul>\n<li>Use Business Intelligence Publisher (BIP) Reports<\/li>\n<li> Explain the Integrated Imaging Solution<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<tr>\n<td>Topic 4<\/td>\n<td>\n<ul>\n<li>Explain Bank Reconciliations<\/li>\n<li> Configure Payables and Payments<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<\/table>\n<p><\/p>\n<p>&nbsp;<\/p>\n<div id=\"watu_quiz\" class=\"quiz-area single-page-quiz\">\n<form action=\"\" method=\"post\" class=\"quiz-form \" id=\"quiz-394\" >\n<div class='watu-question' id='question-1'><div class='question-content'><p><strong>NO.28<\/strong> A Payment Process Request was submitted and errors were found in the payment file. The payment file and process were terminated.<br \/>Which two statements are true? (Choose two.)<\/p>\n<\/div><input type='hidden' name='question_id[]' value='7615' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29884' \/><div class='watu-question-choice'><input type='checkbox' name='answer-7615[]' id='answer-id-29884' class='answer answer-1 js-answer-label answerof-7615' value='29884' \/>&nbsp;<label for='answer-id-29884' id='answer-label-29884' class='js-answer-label answer label-1'><span class='answer'>The invoices are placed on payment hold.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29885' \/><div class='watu-question-choice'><input type='checkbox' name='answer-7615[]' id='answer-id-29885' class='answer answer-1 js-answer-label answerof-7615' value='29885' \/>&nbsp;<label for='answer-id-29885' id='answer-label-29885' class='js-answer-label answer label-1'><span class='answer'>The status of each payment in the payment file is Terminated.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29886' \/><div class='watu-question-choice'><input type='checkbox' name='answer-7615[]' id='answer-id-29886' class='answer answer-1 php-answer-label answerof-7615' value='29886' \/>&nbsp;<label for='answer-id-29886' id='answer-label-29886' class='php-answer-label answer label-1'><span class='answer'>The status of the payment file is Terminated.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29887' \/><div class='watu-question-choice'><input type='checkbox' name='answer-7615[]' id='answer-id-29887' class='answer answer-1 php-answer-label answerof-7615' value='29887' \/>&nbsp;<label for='answer-id-29887' id='answer-label-29887' class='php-answer-label answer label-1'><span class='answer'>The status of each payment in the payment file is Cancelled and the related documents are available for future selection.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29888' \/><div class='watu-question-choice'><input type='checkbox' name='answer-7615[]' id='answer-id-29888' class='answer answer-1 js-answer-label answerof-7615' value='29888' \/>&nbsp;<label for='answer-id-29888' id='answer-label-29888' class='js-answer-label answer label-1'><span class='answer'>The status of the payment file is Cancelled.<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'>If the payment file has been terminated and the documents payable have been returned to the source product, then the status of the Printed Payment File is Terminated.<br\/>Oracle Fusion Paymentsinforms the source product of the terminated documents payable. Then for each payment in the payment file, Payments sets the status to Canceled.<br\/>References:https:\/\/docs.oracle.com\/cloud\/farel8\/financialscs_gs\/FAPPP\/F1011879AN17393.htm<\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(1,this)' id='btn-1' value='See Answer'  \/><input type='hidden' id='questionType1' value='checkbox' class=''><\/div><div class='watu-question' id='question-2'><div class='question-content'><p><strong>NO.29<\/strong> Which three are invoice types that can be entered using the Supplier Portal? (Choose three.)<\/p>\n<\/div><input type='hidden' name='question_id[]' value='7616' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29889' \/><div class='watu-question-choice'><input type='checkbox' name='answer-7616[]' id='answer-id-29889' class='answer answer-2 js-answer-label answerof-7616' value='29889' \/>&nbsp;<label for='answer-id-29889' id='answer-label-29889' class='js-answer-label answer label-2'><span class='answer'>Invoices that are automatically created when the supplier creates an ASN for drop shipments<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29890' \/><div class='watu-question-choice'><input type='checkbox' name='answer-7616[]' id='answer-id-29890' class='answer answer-2 php-answer-label answerof-7616' value='29890' \/>&nbsp;<label for='answer-id-29890' id='answer-label-29890' class='php-answer-label answer label-2'><span class='answer'>B2B XML invoices<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29891' \/><div class='watu-question-choice'><input type='checkbox' name='answer-7616[]' id='answer-id-29891' class='answer answer-2 js-answer-label answerof-7616' value='29891' \/>&nbsp;<label for='answer-id-29891' id='answer-label-29891' class='js-answer-label answer label-2'><span class='answer'>Non purchase order matched invoices<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29892' \/><div class='watu-question-choice'><input type='checkbox' name='answer-7616[]' id='answer-id-29892' class='answer answer-2 php-answer-label answerof-7616' value='29892' \/>&nbsp;<label for='answer-id-29892' id='answer-label-29892' class='php-answer-label answer label-2'><span class='answer'>Invoices that are created from the Evaluated Receipt Settlement (ERS) process<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29893' \/><div class='watu-question-choice'><input type='checkbox' name='answer-7616[]' id='answer-id-29893' class='answer answer-2 php-answer-label answerof-7616' value='29893' \/>&nbsp;<label for='answer-id-29893' id='answer-label-29893' class='php-answer-label answer label-2'><span class='answer'>Purchase order matched invoices<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'><\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(2,this)' id='btn-2' value='See Answer'  \/><input type='hidden' id='questionType2' value='checkbox' class=''><\/div><div class='watu-question' id='question-3'><div class='question-content'><p><strong>NO.30<\/strong> Which two statements are true related to configuration package? (Choose two.)<\/p>\n<\/div><input type='hidden' name='question_id[]' value='7617' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29894' \/><div class='watu-question-choice'><input type='checkbox' name='answer-7617[]' id='answer-id-29894' class='answer answer-3 php-answer-label answerof-7617' value='29894' \/>&nbsp;<label for='answer-id-29894' id='answer-label-29894' class='php-answer-label answer label-3'><span class='answer'>You can export and import the custom roles from Oracle Identity Manager.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29895' \/><div class='watu-question-choice'><input type='checkbox' name='answer-7617[]' id='answer-id-29895' class='answer answer-3 js-answer-label answerof-7617' value='29895' \/>&nbsp;<label for='answer-id-29895' id='answer-label-29895' class='js-answer-label answer label-3'><span class='answer'>You can export and import the allocation rules from the allocation manager.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29896' \/><div class='watu-question-choice'><input type='checkbox' name='answer-7617[]' id='answer-id-29896' class='answer answer-3 js-answer-label answerof-7617' value='29896' \/>&nbsp;<label for='answer-id-29896' id='answer-label-29896' class='js-answer-label answer label-3'><span class='answer'>You can export and import the approval rules from the approval management engine.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29897' \/><div class='watu-question-choice'><input type='checkbox' name='answer-7617[]' id='answer-id-29897' class='answer answer-3 js-answer-label answerof-7617' value='29897' \/>&nbsp;<label for='answer-id-29897' id='answer-label-29897' class='js-answer-label answer label-3'><span class='answer'>You can export and import selected business units.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29898' \/><div class='watu-question-choice'><input type='checkbox' name='answer-7617[]' id='answer-id-29898' class='answer answer-3 php-answer-label answerof-7617' value='29898' \/>&nbsp;<label for='answer-id-29898' id='answer-label-29898' class='php-answer-label answer label-3'><span class='answer'>You can export and import selected business object services.<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'><\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(3,this)' id='btn-3' value='See Answer'  \/><input type='hidden' id='questionType3' value='checkbox' class=''><\/div><div class='watu-question' id='question-4'><div class='question-content'><p><strong>NO.31<\/strong> Your client company has two business units and requires the Payables Specialist to process invoice transactions for both business units.<br \/>What setup is required to achieve this?<\/p>\n<\/div><input type='hidden' name='question_id[]' value='7618' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29899' \/><div class='watu-question-choice'><input type='radio' name='answer-7618[]' id='answer-id-29899' class='answer answer-4 js-answer-label answerof-7618' value='29899' \/>&nbsp;<label for='answer-id-29899' id='answer-label-29899' class='js-answer-label answer label-4'><span class='answer'>a Self-Service Service Provider Model<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29900' \/><div class='watu-question-choice'><input type='radio' name='answer-7618[]' id='answer-id-29900' class='answer answer-4 js-answer-label answerof-7618' value='29900' \/>&nbsp;<label for='answer-id-29900' id='answer-label-29900' class='js-answer-label answer label-4'><span class='answer'>a Dedicated Service Provider model<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29901' \/><div class='watu-question-choice'><input type='radio' name='answer-7618[]' id='answer-id-29901' class='answer answer-4 php-answer-label answerof-7618' value='29901' \/>&nbsp;<label for='answer-id-29901' id='answer-label-29901' class='php-answer-label answer label-4'><span class='answer'>Business Unit Security<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29902' \/><div class='watu-question-choice'><input type='radio' name='answer-7618[]' id='answer-id-29902' class='answer answer-4 js-answer-label answerof-7618' value='29902' \/>&nbsp;<label for='answer-id-29902' id='answer-label-29902' class='js-answer-label answer label-4'><span class='answer'>a Dedicated and Self-Service Service Provider Model<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'><\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(4,this)' id='btn-4' value='See Answer'  \/><input type='hidden' id='questionType4' value='radio' class=''><\/div><div class='watu-question' id='question-5'><div class='question-content'><p><strong>NO.32<\/strong> Which three are Invoice Header attributes that can be used during invoice approval rule creation? (Choose three.)<\/p>\n<\/div><input type='hidden' name='question_id[]' value='7619' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29903' \/><div class='watu-question-choice'><input type='checkbox' name='answer-7619[]' id='answer-id-29903' class='answer answer-5 php-answer-label answerof-7619' value='29903' \/>&nbsp;<label for='answer-id-29903' id='answer-label-29903' class='php-answer-label answer label-5'><span class='answer'>Business Unit Name<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29904' \/><div class='watu-question-choice'><input type='checkbox' name='answer-7619[]' id='answer-id-29904' class='answer answer-5 php-answer-label answerof-7619' value='29904' \/>&nbsp;<label for='answer-id-29904' id='answer-label-29904' class='php-answer-label answer label-5'><span class='answer'>Pay Group Lookup Code<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29905' \/><div class='watu-question-choice'><input type='checkbox' name='answer-7619[]' id='answer-id-29905' class='answer answer-5 js-answer-label answerof-7619' value='29905' \/>&nbsp;<label for='answer-id-29905' id='answer-label-29905' class='js-answer-label answer label-5'><span class='answer'>Statistical Amount<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29906' \/><div class='watu-question-choice'><input type='checkbox' name='answer-7619[]' id='answer-id-29906' class='answer answer-5 js-answer-label answerof-7619' value='29906' \/>&nbsp;<label for='answer-id-29906' id='answer-label-29906' class='js-answer-label answer label-5'><span class='answer'>Requester Name<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29907' \/><div class='watu-question-choice'><input type='checkbox' name='answer-7619[]' id='answer-id-29907' class='answer answer-5 php-answer-label answerof-7619' value='29907' \/>&nbsp;<label for='answer-id-29907' id='answer-label-29907' class='php-answer-label answer label-5'><span class='answer'>Accounting Date<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'><\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(5,this)' id='btn-5' value='See Answer'  \/><input type='hidden' id='questionType5' value='checkbox' class=''><\/div><div class='watu-question' id='question-6'><div class='question-content'><p><strong>NO.33<\/strong> The Accounts Payable Manager voided a foreign currency payment due to insufficient funds. Which three statements are correct? (Choose three.)<\/p>\n<\/div><input type='hidden' name='question_id[]' value='7620' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29908' \/><div class='watu-question-choice'><input type='checkbox' name='answer-7620[]' id='answer-id-29908' class='answer answer-6 php-answer-label answerof-7620' value='29908' \/>&nbsp;<label for='answer-id-29908' id='answer-label-29908' class='php-answer-label answer label-6'><span class='answer'>All related interest invoices are reversed if previously created.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29909' \/><div class='watu-question-choice'><input type='checkbox' name='answer-7620[]' id='answer-id-29909' class='answer answer-6 php-answer-label answerof-7620' value='29909' \/>&nbsp;<label for='answer-id-29909' id='answer-label-29909' class='php-answer-label answer label-6'><span class='answer'>Any previous accounting and payment records for an invoice are reversed.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29910' \/><div class='watu-question-choice'><input type='checkbox' name='answer-7620[]' id='answer-id-29910' class='answer answer-6 js-answer-label answerof-7620' value='29910' \/>&nbsp;<label for='answer-id-29910' id='answer-label-29910' class='js-answer-label answer label-6'><span class='answer'>All related withholding tax invoices are automatically voided.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29911' \/><div class='watu-question-choice'><input type='checkbox' name='answer-7620[]' id='answer-id-29911' class='answer answer-6 php-answer-label answerof-7620' value='29911' \/>&nbsp;<label for='answer-id-29911' id='answer-label-29911' class='php-answer-label answer label-6'><span class='answer'>Any realized gain or loss previously calculated is reversed.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29912' \/><div class='watu-question-choice'><input type='checkbox' name='answer-7620[]' id='answer-id-29912' class='answer answer-6 js-answer-label answerof-7620' value='29912' \/>&nbsp;<label for='answer-id-29912' id='answer-label-29912' class='js-answer-label answer label-6'><span class='answer'>Voiding the payment automatically places an invoice on hold.<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'>D: When you void a payment, Payables automatically reverses the accounting and<br\/>payment records so your general ledger will have the correct information, and so the status of the<br\/>paid invoices is reset to Unpaid. Payables also reverses any realized gains or losses on foreign<br\/>currency invoices recorded as paid by the payment.<br\/>B: If you withhold taxes at payment time and you void a payment that paid an invoice with an<br\/>associated withholding tax invoice, then Payables automatically creates a negative (reversing)<br\/>invoice for the tax authority supplier to offset the amount of the tax withholding invoice. You<br\/>determine when you withhold taxes by selecting the Apply Withholding Tax option in the Payables Options page.<br\/>References: Oracle Payables User&#8217;s Guide, Voiding Payments Using the Payments Window<\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(6,this)' id='btn-6' value='See Answer'  \/><input type='hidden' id='questionType6' value='checkbox' class=''><\/div><div class='watu-question' id='question-7'><div class='question-content'><p><strong>NO.34<\/strong> Before you can configure payment approval rules, your company must define a payment approval policy. Which three are done by the payment approval policy? (Choose three.)<\/p>\n<\/div><input type='hidden' name='question_id[]' value='7621' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29913' \/><div class='watu-question-choice'><input type='checkbox' name='answer-7621[]' id='answer-id-29913' class='answer answer-7 js-answer-label answerof-7621' value='29913' \/>&nbsp;<label for='answer-id-29913' id='answer-label-29913' class='js-answer-label answer label-7'><span class='answer'>It allows approvers to review payments and decide whether or not to approve a payment.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29914' \/><div class='watu-question-choice'><input type='checkbox' name='answer-7621[]' id='answer-id-29914' class='answer answer-7 php-answer-label answerof-7621' value='29914' \/>&nbsp;<label for='answer-id-29914' id='answer-label-29914' class='php-answer-label answer label-7'><span class='answer'>It defines criteria for triggering the payment approval process, such as payment amount, bank account, or pay group.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29915' \/><div class='watu-question-choice'><input type='checkbox' name='answer-7621[]' id='answer-id-29915' class='answer answer-7 php-answer-label answerof-7621' value='29915' \/>&nbsp;<label for='answer-id-29915' id='answer-label-29915' class='php-answer-label answer label-7'><span class='answer'>It defines a list of approvers who review payments and make final payment decisions.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29916' \/><div class='watu-question-choice'><input type='checkbox' name='answer-7621[]' id='answer-id-29916' class='answer answer-7 php-answer-label answerof-7621' value='29916' \/>&nbsp;<label for='answer-id-29916' id='answer-label-29916' class='php-answer-label answer label-7'><span class='answer'>It defines when to initiate the payment approval process.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29917' \/><div class='watu-question-choice'><input type='checkbox' name='answer-7621[]' id='answer-id-29917' class='answer answer-7 js-answer-label answerof-7621' value='29917' \/>&nbsp;<label for='answer-id-29917' id='answer-label-29917' class='js-answer-label answer label-7'><span class='answer'>It determines which payments must go through the payment approval process.<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'><\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(7,this)' id='btn-7' value='See Answer'  \/><input type='hidden' id='questionType7' value='checkbox' class=''><\/div><div class='watu-question' id='question-8'><div class='question-content'><p><strong>NO.35<\/strong> What happens if a company runs the Payables Unaccounted Transactions Sweep program for February 2018 if the invoices with a Hold status have an invoice date of January 20, 2018?<\/p>\n<\/div><input type='hidden' name='question_id[]' value='7622' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29918' \/><div class='watu-question-choice'><input type='radio' name='answer-7622[]' id='answer-id-29918' class='answer answer-8 js-answer-label answerof-7622' value='29918' \/>&nbsp;<label for='answer-id-29918' id='answer-label-29918' class='js-answer-label answer label-8'><span class='answer'>The accounting dates of all unaccounted invoices will be changed to February 20,2018, the same day of the next period.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29919' \/><div class='watu-question-choice'><input type='radio' name='answer-7622[]' id='answer-id-29919' class='answer answer-8 js-answer-label answerof-7622' value='29919' \/>&nbsp;<label for='answer-id-29919' id='answer-label-29919' class='js-answer-label answer label-8'><span class='answer'>The accounting dates of all unaccounted invoices will change to February 28, 2018, the last day of the next period.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29920' \/><div class='watu-question-choice'><input type='radio' name='answer-7622[]' id='answer-id-29920' class='answer answer-8 js-answer-label answerof-7622' value='29920' \/>&nbsp;<label for='answer-id-29920' id='answer-label-29920' class='js-answer-label answer label-8'><span class='answer'>The accounting dates of all unaccounted invoices will remain unchanged at January 20, 2018.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29921' \/><div class='watu-question-choice'><input type='radio' name='answer-7622[]' id='answer-id-29921' class='answer answer-8 php-answer-label answerof-7622' value='29921' \/>&nbsp;<label for='answer-id-29921' id='answer-label-29921' class='php-answer-label answer label-8'><span class='answer'>The accounting dates of all unaccounted invoices will be changed to February 1, 2018, the first day of the next period.<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'>Run the Payables Unaccounted Transactions Sweep program to transfer unaccounted transactions from one accounting period to another. If your accounting practices permit it, use this program to change the accounting date of the transactions to the next open period.<br\/>The program transfers unaccounted transactions to the period you specify by updating the accounting dates to the first day of the new period.<br\/>References:https:\/\/docs.oracle.com\/cloud\/farel8\/financialscs_gs\/FAPPP\/F1011880AN1B948.htm<\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(8,this)' id='btn-8' value='See Answer'  \/><input type='hidden' id='questionType8' value='radio' class=''><\/div><div class='watu-question' id='question-9'><div class='question-content'><p><strong>NO.36<\/strong> You want to customize the Payables Invoice Register template to only display invoices when the Supplier name is Company A.<br \/>Supplier name is a group that repeats on every page.<br \/>Which is the correct way to customize the template?<\/p>\n<\/div><input type='hidden' name='question_id[]' value='7623' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29922' \/><div class='watu-question-choice'><input type='radio' name='answer-7623[]' id='answer-id-29922' class='answer answer-9 js-answer-label answerof-7623' value='29922' \/>&nbsp;<label for='answer-id-29922' id='answer-label-29922' class='js-answer-label answer label-9'><span class='answer'>Insert the syntax &lt;?if:VENDOR_NAME= &#8216;COMPANY A&#8217;?&gt; before the Supplier field on the template. Then, enter the &lt;?end if?&gt; tag after the invoices table.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29923' \/><div class='watu-question-choice'><input type='radio' name='answer-7623[]' id='answer-id-29923' class='answer answer-9 js-answer-label answerof-7623' value='29923' \/>&nbsp;<label for='answer-id-29923' id='answer-label-29923' class='js-answer-label answer label-9'><span class='answer'>Insert the syntax &lt;?if:condition?&gt; before the Supplier field and then enter the closing tag &lt;\/&lt;?if:condition?&gt;.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29924' \/><div class='watu-question-choice'><input type='radio' name='answer-7623[]' id='answer-id-29924' class='answer answer-9 js-answer-label answerof-7623' value='29924' \/>&nbsp;<label for='answer-id-29924' id='answer-label-29924' class='js-answer-label answer label-9'><span class='answer'>Insert the syntax &lt;?if:&#8217;COMPANY A&#8217;?&gt; before the Supplier field and then enter the closing tag &lt;\/&lt;?if:COMPANY A?&gt; after the invoices table.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29925' \/><div class='watu-question-choice'><input type='radio' name='answer-7623[]' id='answer-id-29925' class='answer answer-9 php-answer-label answerof-7623' value='29925' \/>&nbsp;<label for='answer-id-29925' id='answer-label-29925' class='php-answer-label answer label-9'><span class='answer'>Hard code Supplier Name &#8220;Company A&#8221; in the report template and only invoices for that supplier will be displayed.<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'>Use an if statement to define asimple condition; for example, if a data field is a specific value.<br\/>Insert the following syntax to designate the beginning of the conditional area.<br\/>&lt;?if:condition?&gt;<br\/>Insert the following syntax at the end of the conditional area: &lt;?end if?&gt;.<br\/>References:https:\/\/isu.ifmo.ru\/docs\/XMLP\/help\/en_US\/htmfiles\/B25951_01\/T421739T421743.htm<\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(9,this)' id='btn-9' value='See Answer'  \/><input type='hidden' id='questionType9' value='radio' class=''><\/div><div class='watu-question' id='question-10'><div class='question-content'><p><strong>NO.37<\/strong> You want your expense auditors to audit only expenses reports for specific business units. How do you do this?<\/p>\n<\/div><input type='hidden' name='question_id[]' value='7624' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29926' \/><div class='watu-question-choice'><input type='radio' name='answer-7624[]' id='answer-id-29926' class='answer answer-10 js-answer-label answerof-7624' value='29926' \/>&nbsp;<label for='answer-id-29926' id='answer-label-29926' class='js-answer-label answer label-10'><span class='answer'>Create your own audit extension rules that correspond to the business unit.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29927' \/><div class='watu-question-choice'><input type='radio' name='answer-7624[]' id='answer-id-29927' class='answer answer-10 php-answer-label answerof-7624' value='29927' \/>&nbsp;<label for='answer-id-29927' id='answer-label-29927' class='php-answer-label answer label-10'><span class='answer'>Assign the auditors&#8217; specific data roles for the corresponding business units.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29928' \/><div class='watu-question-choice'><input type='radio' name='answer-7624[]' id='answer-id-29928' class='answer answer-10 js-answer-label answerof-7624' value='29928' \/>&nbsp;<label for='answer-id-29928' id='answer-label-29928' class='js-answer-label answer label-10'><span class='answer'>Create a custom duty role and assign the data roles to each auditor.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29929' \/><div class='watu-question-choice'><input type='radio' name='answer-7624[]' id='answer-id-29929' class='answer answer-10 js-answer-label answerof-7624' value='29929' \/>&nbsp;<label for='answer-id-29929' id='answer-label-29929' class='js-answer-label answer label-10'><span class='answer'>Make auditors the managersof the corresponding business unit to route expense reports properly.<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'>You can enable expense auditors to audit expense reports for specific business units by assigning them specific expense auditor data roles for the business units. For example,to allow an expense auditor to audit expense reports for the Vision Operations and Vision Services business units, assign the Expense Auditor Vision Operations and Expense Auditor Vision Services data roles, respectively, to the expense auditor.<br\/>References:https:\/\/docs.oracle.com\/cloud\/farel8\/financialscs_gs\/FAWDE\/F1005004AN1204B.htm<\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(10,this)' id='btn-10' value='See Answer'  \/><input type='hidden' id='questionType10' value='radio' class=''><\/div><div class='watu-question' id='question-11'><div class='question-content'><p><strong>NO.38<\/strong> Your client wants to retrieve values for the account code based on the invoice line description. For example, Invoice Line Description = Laptop then Account Code = 5670.<br \/>Which Subledger Accounting option would you use to achieve this?<\/p>\n<\/div><input type='hidden' name='question_id[]' value='7625' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29930' \/><div class='watu-question-choice'><input type='radio' name='answer-7625[]' id='answer-id-29930' class='answer answer-11 js-answer-label answerof-7625' value='29930' \/>&nbsp;<label for='answer-id-29930' id='answer-label-29930' class='js-answer-label answer label-11'><span class='answer'>Mapping Set<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29931' \/><div class='watu-question-choice'><input type='radio' name='answer-7625[]' id='answer-id-29931' class='answer answer-11 php-answer-label answerof-7625' value='29931' \/>&nbsp;<label for='answer-id-29931' id='answer-label-29931' class='php-answer-label answer label-11'><span class='answer'>Description Rule<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29932' \/><div class='watu-question-choice'><input type='radio' name='answer-7625[]' id='answer-id-29932' class='answer answer-11 js-answer-label answerof-7625' value='29932' \/>&nbsp;<label for='answer-id-29932' id='answer-label-29932' class='js-answer-label answer label-11'><span class='answer'>Supporting References<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29933' \/><div class='watu-question-choice'><input type='radio' name='answer-7625[]' id='answer-id-29933' class='answer answer-11 js-answer-label answerof-7625' value='29933' \/>&nbsp;<label for='answer-id-29933' id='answer-label-29933' class='js-answer-label answer label-11'><span class='answer'>Event Class Settings<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29934' \/><div class='watu-question-choice'><input type='radio' name='answer-7625[]' id='answer-id-29934' class='answer answer-11 js-answer-label answerof-7625' value='29934' \/>&nbsp;<label for='answer-id-29934' id='answer-label-29934' class='js-answer-label answer label-11'><span class='answer'>Transaction References<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'>If you&#8217;re matching to a purchase order and don&#8217;t enter a value, the import process uses the item description from the purchase order line.<\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(11,this)' id='btn-11' value='See Answer'  \/><input type='hidden' id='questionType11' value='radio' class=''><\/div><div class='watu-question' id='question-12'><div class='question-content'><p><strong>NO.39<\/strong> Certain suppliers that your customer regularly deals with are exempt from tax. How would you configure tax for this?<\/p>\n<\/div><input type='hidden' name='question_id[]' value='7626' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29935' \/><div class='watu-question-choice'><input type='radio' name='answer-7626[]' id='answer-id-29935' class='answer answer-12 js-answer-label answerof-7626' value='29935' \/>&nbsp;<label for='answer-id-29935' id='answer-label-29935' class='js-answer-label answer label-12'><span class='answer'>Enable the relevant suppliers for Offset Tax and create an Offset Tax to remove the calculated tax line from these suppliers.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29936' \/><div class='watu-question-choice'><input type='radio' name='answer-7626[]' id='answer-id-29936' class='answer answer-12 js-answer-label answerof-7626' value='29936' \/>&nbsp;<label for='answer-id-29936' id='answer-label-29936' class='js-answer-label answer label-12'><span class='answer'>Define a Tax Status and Rate for Exempt, define a Party Fiscal Classification of Exempt, assign it to the relevant suppliers, and write a rule to incorporate the exempt Party Fiscal Classification.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29937' \/><div class='watu-question-choice'><input type='radio' name='answer-7626[]' id='answer-id-29937' class='answer answer-12 js-answer-label answerof-7626' value='29937' \/>&nbsp;<label for='answer-id-29937' id='answer-label-29937' class='js-answer-label answer label-12'><span class='answer'>Create a new Tax Regime for the Exempt tax and subscribe the exempt suppliers to the tax regime on the Configuration Options tab.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29938' \/><div class='watu-question-choice'><input type='radio' name='answer-7626[]' id='answer-id-29938' class='answer answer-12 php-answer-label answerof-7626' value='29938' \/>&nbsp;<label for='answer-id-29938' id='answer-label-29938' class='php-answer-label answer label-12'><span class='answer'>Define a Tax Status and Rate for Exempt, define a Supplier Fiscal Classification of Exempt, assign it to the relevant suppliers, and write a rule to incorporate the exempt Supplier Fiscal Classification.<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'><\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(12,this)' id='btn-12' value='See Answer'  \/><input type='hidden' id='questionType12' value='radio' class=''><\/div><div class='watu-question' id='question-13'><div class='question-content'><p><strong>NO.40<\/strong> You need to create a recurring expense for one of your regular expenses.<br \/>Which three are frequencies that you can choose for these types of expenses? (Choose three.)<\/p>\n<\/div><input type='hidden' name='question_id[]' value='7627' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29939' \/><div class='watu-question-choice'><input type='checkbox' name='answer-7627[]' id='answer-id-29939' class='answer answer-13 php-answer-label answerof-7627' value='29939' \/>&nbsp;<label for='answer-id-29939' id='answer-label-29939' class='php-answer-label answer label-13'><span class='answer'>Weekly<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29940' \/><div class='watu-question-choice'><input type='checkbox' name='answer-7627[]' id='answer-id-29940' class='answer answer-13 php-answer-label answerof-7627' value='29940' \/>&nbsp;<label for='answer-id-29940' id='answer-label-29940' class='php-answer-label answer label-13'><span class='answer'>Monthly<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29941' \/><div class='watu-question-choice'><input type='checkbox' name='answer-7627[]' id='answer-id-29941' class='answer answer-13 js-answer-label answerof-7627' value='29941' \/>&nbsp;<label for='answer-id-29941' id='answer-label-29941' class='js-answer-label answer label-13'><span class='answer'>Bimonthly<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29942' \/><div class='watu-question-choice'><input type='checkbox' name='answer-7627[]' id='answer-id-29942' class='answer answer-13 php-answer-label answerof-7627' value='29942' \/>&nbsp;<label for='answer-id-29942' id='answer-label-29942' class='php-answer-label answer label-13'><span class='answer'>Biweekly<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29943' \/><div class='watu-question-choice'><input type='checkbox' name='answer-7627[]' id='answer-id-29943' class='answer answer-13 js-answer-label answerof-7627' value='29943' \/>&nbsp;<label for='answer-id-29943' id='answer-label-29943' class='js-answer-label answer label-13'><span class='answer'>Annually<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'><\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(13,this)' id='btn-13' value='See Answer'  \/><input type='hidden' id='questionType13' value='checkbox' class=''><\/div><div class='watu-question' id='question-14'><div class='question-content'><p><strong>NO.41<\/strong> Your company policy requires that receipts be attached to expense report items before reimbursement can be made.<br \/>Which two statements are true about the association of a receipt to an expense report? (Choose two.)<\/p>\n<\/div><input type='hidden' name='question_id[]' value='7628' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29944' \/><div class='watu-question-choice'><input type='checkbox' name='answer-7628[]' id='answer-id-29944' class='answer answer-14 js-answer-label answerof-7628' value='29944' \/>&nbsp;<label for='answer-id-29944' id='answer-label-29944' class='js-answer-label answer label-14'><span class='answer'>Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29945' \/><div class='watu-question-choice'><input type='checkbox' name='answer-7628[]' id='answer-id-29945' class='answer answer-14 js-answer-label answerof-7628' value='29945' \/>&nbsp;<label for='answer-id-29945' id='answer-label-29945' class='js-answer-label answer label-14'><span class='answer'>Receipts are not required if the expense item falls within Per Diem Rates.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29946' \/><div class='watu-question-choice'><input type='checkbox' name='answer-7628[]' id='answer-id-29946' class='answer answer-14 php-answer-label answerof-7628' value='29946' \/>&nbsp;<label for='answer-id-29946' id='answer-label-29946' class='php-answer-label answer label-14'><span class='answer'>Expenses do not create payment requests for expense reports that have missing or overdue receipts.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29947' \/><div class='watu-question-choice'><input type='checkbox' name='answer-7628[]' id='answer-id-29947' class='answer answer-14 php-answer-label answerof-7628' value='29947' \/>&nbsp;<label for='answer-id-29947' id='answer-label-29947' class='php-answer-label answer label-14'><span class='answer'>An expense report may require original, imaged, or both types of receipts.<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'>Your company periodically schedules and runs the Generate Overdue and Missing Receipts Notification process that generates overdue receipt notifications.<br\/>If receipts are overdue and setup requires that the individual be notified, then Expenses automatically sends a notification to the individual to inform him that receipts are overdue.<br\/>An expense report may require original, imaged, or both types of receipts.<br\/>References:https:\/\/docs.oracle.com\/cloud\/farel8\/financialscs_gs\/FAWDE\/F1005004AN1204B.htm<\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(14,this)' id='btn-14' value='See Answer'  \/><input type='hidden' id='questionType14' value='checkbox' class=''><\/div><div class='watu-question' id='question-15'><div class='question-content'><p><strong>NO.42<\/strong> Your customer has an electronic payment format program in use and wants all the documents to use the pay group &#8220;Domestic&#8221;. What should you do to achieve this?<\/p>\n<\/div><input type='hidden' name='question_id[]' value='7629' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29948' \/><div class='watu-question-choice'><input type='radio' name='answer-7629[]' id='answer-id-29948' class='answer answer-15 js-answer-label answerof-7629' value='29948' \/>&nbsp;<label for='answer-id-29948' id='answer-label-29948' class='js-answer-label answer label-15'><span class='answer'>Define a user validation at the format program to include: Field &#8220;Document pay group&#8221;, condition &#8220;Equal to String&#8221;, value &#8220;Domestic&#8221;, and Field &#8220;Document pay group&#8221;, condition &#8220;Required&#8221; and value &#8211; not applicable.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29949' \/><div class='watu-question-choice'><input type='radio' name='answer-7629[]' id='answer-id-29949' class='answer answer-15 php-answer-label answerof-7629' value='29949' \/>&nbsp;<label for='answer-id-29949' id='answer-label-29949' class='php-answer-label answer label-15'><span class='answer'>Define a user validation at the format program to include: Field &#8220;Document pay group&#8221;, condition &#8220;Equal to String&#8221;, and value &#8220;Domestic&#8221;.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29950' \/><div class='watu-question-choice'><input type='radio' name='answer-7629[]' id='answer-id-29950' class='answer answer-15 js-answer-label answerof-7629' value='29950' \/>&nbsp;<label for='answer-id-29950' id='answer-label-29950' class='js-answer-label answer label-15'><span class='answer'>Modify your template to hard code the value &#8220;Domestic&#8221; for the pay group position.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29951' \/><div class='watu-question-choice'><input type='radio' name='answer-7629[]' id='answer-id-29951' class='answer answer-15 js-answer-label answerof-7629' value='29951' \/>&nbsp;<label for='answer-id-29951' id='answer-label-29951' class='js-answer-label answer label-15'><span class='answer'>Define a user validation at the formatprogram to include: Field &#8220;Document pay group&#8221;, condition &#8220;Equal to String&#8221;, value &#8220;Domestic&#8221;, and Field &#8220;Format Program Code&#8221;, condition &#8220;Equal to String&#8221; and value &#8211; as desired.<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'>User-Defined Validation That Checks a Specific Condition and Value<br\/><img decoding=\"async\" src=\"https:\/\/blog.topexamcollection.com\/wp-content\/uploads\/2023\/04\/1Z0-1055-22-c9673a31e2b3279bbec1fb0da48546d4.jpg\"\/><br\/>References:https:\/\/docs.oracle.com\/cloud\/farel9\/financialscs_gs\/FAIPP\/F1469799AN17B6B.htm<\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(15,this)' id='btn-15' value='See Answer'  \/><input type='hidden' id='questionType15' value='radio' class=''><\/div><div class='watu-question' id='question-16'><div class='question-content'><p><strong>NO.43<\/strong> You have evaluated the use of Oracle Maps Cloud service with Expenses for mileage calculation. The decision is to use this feature.<br \/>How do you enable the feature?<\/p>\n<\/div><input type='hidden' name='question_id[]' value='7630' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29952' \/><div class='watu-question-choice'><input type='radio' name='answer-7630[]' id='answer-id-29952' class='answer answer-16 js-answer-label answerof-7630' value='29952' \/>&nbsp;<label for='answer-id-29952' id='answer-label-29952' class='js-answer-label answer label-16'><span class='answer'>Set the profile option ORA_EXM_ORACLE_MAPS to yes at the site level.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29953' \/><div class='watu-question-choice'><input type='radio' name='answer-7630[]' id='answer-id-29953' class='answer answer-16 php-answer-label answerof-7630' value='29953' \/>&nbsp;<label for='answer-id-29953' id='answer-label-29953' class='php-answer-label answer label-16'><span class='answer'>Set Enable Oracle Maps to yes in the expense mileage policies.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29954' \/><div class='watu-question-choice'><input type='radio' name='answer-7630[]' id='answer-id-29954' class='answer answer-16 js-answer-label answerof-7630' value='29954' \/>&nbsp;<label for='answer-id-29954' id='answer-label-29954' class='js-answer-label answer label-16'><span class='answer'>Set Enable Oracle Maps to yes in the expense report template.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29955' \/><div class='watu-question-choice'><input type='radio' name='answer-7630[]' id='answer-id-29955' class='answer answer-16 js-answer-label answerof-7630' value='29955' \/>&nbsp;<label for='answer-id-29955' id='answer-label-29955' class='js-answer-label answer label-16'><span class='answer'>Set Enable Oracle Maps to yes in the expenses system options.<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'>Create a mileage policy, optionally include a commute deduction rule, and then assign the mileage policy to an expense type to activate the policy.<\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(16,this)' id='btn-16' value='See Answer'  \/><input type='hidden' id='questionType16' value='radio' class=''><\/div><div class='watu-question' id='question-17'><div class='question-content'><p><strong>NO.44<\/strong> You need to route invoices to three different approvers at the same time, and only one approver needs to approve the invoice.<br \/>Which approval ruleset should you use?<\/p>\n<\/div><input type='hidden' name='question_id[]' value='7631' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29956' \/><div class='watu-question-choice'><input type='radio' name='answer-7631[]' id='answer-id-29956' class='answer answer-17 js-answer-label answerof-7631' value='29956' \/>&nbsp;<label for='answer-id-29956' id='answer-label-29956' class='js-answer-label answer label-17'><span class='answer'>SingleTypeParticipantInParallelModeRuleSet<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29957' \/><div class='watu-question-choice'><input type='radio' name='answer-7631[]' id='answer-id-29957' class='answer answer-17 js-answer-label answerof-7631' value='29957' \/>&nbsp;<label for='answer-id-29957' id='answer-label-29957' class='js-answer-label answer label-17'><span class='answer'>FyiTypeParticipantInParallelModeRuleSet<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29958' \/><div class='watu-question-choice'><input type='radio' name='answer-7631[]' id='answer-id-29958' class='answer answer-17 js-answer-label answerof-7631' value='29958' \/>&nbsp;<label for='answer-id-29958' id='answer-label-29958' class='js-answer-label answer label-17'><span class='answer'>InvoiceApprovalRuleSet<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29959' \/><div class='watu-question-choice'><input type='radio' name='answer-7631[]' id='answer-id-29959' class='answer answer-17 php-answer-label answerof-7631' value='29959' \/>&nbsp;<label for='answer-id-29959' id='answer-label-29959' class='php-answer-label answer label-17'><span class='answer'>ParallelTypeParticipantInParallelModeRuleSet<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'><\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(17,this)' id='btn-17' value='See Answer'  \/><input type='hidden' id='questionType17' value='radio' class=''><\/div><div class='watu-question' id='question-18'><div class='question-content'><p><strong>NO.45<\/strong> You created a payment and before it is cashed by the supplier you mistakenly submitted a request to stop payment. Later you canceled the request to stop payment. What is the resulting payment status?<\/p>\n<\/div><input type='hidden' name='question_id[]' value='7632' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29960' \/><div class='watu-question-choice'><input type='radio' name='answer-7632[]' id='answer-id-29960' class='answer answer-18 js-answer-label answerof-7632' value='29960' \/>&nbsp;<label for='answer-id-29960' id='answer-label-29960' class='js-answer-label answer label-18'><span class='answer'>Voided<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29961' \/><div class='watu-question-choice'><input type='radio' name='answer-7632[]' id='answer-id-29961' class='answer answer-18 php-answer-label answerof-7632' value='29961' \/>&nbsp;<label for='answer-id-29961' id='answer-label-29961' class='php-answer-label answer label-18'><span class='answer'>Negotiable<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29962' \/><div class='watu-question-choice'><input type='radio' name='answer-7632[]' id='answer-id-29962' class='answer answer-18 js-answer-label answerof-7632' value='29962' \/>&nbsp;<label for='answer-id-29962' id='answer-label-29962' class='js-answer-label answer label-18'><span class='answer'>Stop initiated<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29963' \/><div class='watu-question-choice'><input type='radio' name='answer-7632[]' id='answer-id-29963' class='answer answer-18 js-answer-label answerof-7632' value='29963' \/>&nbsp;<label for='answer-id-29963' id='answer-label-29963' class='js-answer-label answer label-18'><span class='answer'>Available<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29964' \/><div class='watu-question-choice'><input type='radio' name='answer-7632[]' id='answer-id-29964' class='answer answer-18 js-answer-label answerof-7632' value='29964' \/>&nbsp;<label for='answer-id-29964' id='answer-label-29964' class='js-answer-label answer label-18'><span class='answer'>Canceled<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29965' \/><div class='watu-question-choice'><input type='radio' name='answer-7632[]' id='answer-id-29965' class='answer answer-18 js-answer-label answerof-7632' value='29965' \/>&nbsp;<label for='answer-id-29965' id='answer-label-29965' class='js-answer-label answer label-18'><span class='answer'>Cleared<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'>To release a stop on a payment:<br\/>References:https:\/\/docs.oracle.com\/cd\/A60725_05\/html\/comnls\/us\/ap\/adjpmt04.htm<\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(18,this)' id='btn-18' value='See Answer'  \/><input type='hidden' id='questionType18' value='radio' class=''><\/div><div class='watu-question' id='question-19'><div class='question-content'><p><strong>NO.46<\/strong> Identify three scenarios where you are not allowed to cancel an invoice. (Choose three.)<\/p>\n<\/div><input type='hidden' name='question_id[]' value='7633' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29966' \/><div class='watu-question-choice'><input type='checkbox' name='answer-7633[]' id='answer-id-29966' class='answer answer-19 php-answer-label answerof-7633' value='29966' \/>&nbsp;<label for='answer-id-29966' id='answer-label-29966' class='php-answer-label answer label-19'><span class='answer'>Prepayments were applied to the invoice.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29967' \/><div class='watu-question-choice'><input type='checkbox' name='answer-7633[]' id='answer-id-29967' class='answer answer-19 js-answer-label answerof-7633' value='29967' \/>&nbsp;<label for='answer-id-29967' id='answer-label-29967' class='js-answer-label answer label-19'><span class='answer'>An accounting entry has been created for the invoice.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29968' \/><div class='watu-question-choice'><input type='checkbox' name='answer-7633[]' id='answer-id-29968' class='answer answer-19 js-answer-label answerof-7633' value='29968' \/>&nbsp;<label for='answer-id-29968' id='answer-label-29968' class='js-answer-label answer label-19'><span class='answer'>The invoice is validated.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29969' \/><div class='watu-question-choice'><input type='checkbox' name='answer-7633[]' id='answer-id-29969' class='answer answer-19 php-answer-label answerof-7633' value='29969' \/>&nbsp;<label for='answer-id-29969' id='answer-label-29969' class='php-answer-label answer label-19'><span class='answer'>The invoice is fully or partially paid.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29970' \/><div class='watu-question-choice'><input type='checkbox' name='answer-7633[]' id='answer-id-29970' class='answer answer-19 php-answer-label answerof-7633' value='29970' \/>&nbsp;<label for='answer-id-29970' id='answer-label-29970' class='php-answer-label answer label-19'><span class='answer'>The invoice was adjusted by a credit or a debit memo.<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'>Why can&#8217;t I cancel an invoice?<br\/>The invoice is:<br\/>Additional reasons thatyou can&#8217;t cancel an invoice are as follows:<br\/>You can cancel any unapproved invoice, or an approved invoice that does not have anyeffective payments or posting holds.<br\/>References:https:\/\/docs.oracle.com\/cloud\/latest\/financialscs_gs\/FAPPP\/FAPPP1011878.htm#FAPPP1011878<\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(19,this)' id='btn-19' value='See Answer'  \/><input type='hidden' id='questionType19' value='checkbox' class=''><\/div><div class='watu-question' id='question-20'><div class='question-content'><p><strong>NO.47<\/strong> You are using the Payable&#8217;s Deferred Expense feature (also known as Multiperiod Accounting). You have entered an invoice for a three-month lease that is entered on Jan 10th. The total expense is $12,000 and it covers the rental period from Jan 1st to Mar 31st.<br \/>Assuming that the rental expenses are split evenly per month and a monthly accounting calendar is used, what would the accounting entry be?<\/p>\n<\/div><input type='hidden' name='question_id[]' value='7634' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29971' \/><div class='watu-question-choice'><input type='radio' name='answer-7634[]' id='answer-id-29971' class='answer answer-20 js-answer-label answerof-7634' value='29971' \/>&nbsp;<label for='answer-id-29971' id='answer-label-29971' class='js-answer-label answer label-20'><span class='answer'>On Jan 10th, Debit Prepaid Expense for 12,000 and Credit Liability 12,000<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29972' \/><div class='watu-question-choice'><input type='radio' name='answer-7634[]' id='answer-id-29972' class='answer answer-20 js-answer-label answerof-7634' value='29972' \/>&nbsp;<label for='answer-id-29972' id='answer-label-29972' class='js-answer-label answer label-20'><span class='answer'>On Jan 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Feb 28th, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29973' \/><div class='watu-question-choice'><input type='radio' name='answer-7634[]' id='answer-id-29973' class='answer answer-20 php-answer-label answerof-7634' value='29973' \/>&nbsp;<label for='answer-id-29973' id='answer-label-29973' class='php-answer-label answer label-20'><span class='answer'>On Jan 10th, Debit Prepaid Expense 12,000 and Credit Liability for 12,000 and thenOn Jan 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Feb 28th, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Mar 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29974' \/><div class='watu-question-choice'><input type='radio' name='answer-7634[]' id='answer-id-29974' class='answer answer-20 js-answer-label answerof-7634' value='29974' \/>&nbsp;<label for='answer-id-29974' id='answer-label-29974' class='js-answer-label answer label-20'><span class='answer'>On Mar 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Jan 10th, Debit Rental Expense for 12,000 and Credit Cash for 12,000<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'><\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(20,this)' id='btn-20' value='See Answer'  \/><input type='hidden' id='questionType20' value='radio' class=''><\/div><div class='watu-question' id='question-21'><div class='question-content'><p><strong>NO.48<\/strong> Which component is not included in the security architecture for credit card data and bank account data encryption?<\/p>\n<\/div><input type='hidden' name='question_id[]' value='7635' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29975' \/><div class='watu-question-choice'><input type='radio' name='answer-7635[]' id='answer-id-29975' class='answer answer-21 js-answer-label answerof-7635' value='29975' \/>&nbsp;<label for='answer-id-29975' id='answer-label-29975' class='js-answer-label answer label-21'><span class='answer'>Oracle Wallet<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29976' \/><div class='watu-question-choice'><input type='radio' name='answer-7635[]' id='answer-id-29976' class='answer answer-21 php-answer-label answerof-7635' value='29976' \/>&nbsp;<label for='answer-id-29976' id='answer-label-29976' class='php-answer-label answer label-21'><span class='answer'>Supplier master encryption key<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29977' \/><div class='watu-question-choice'><input type='radio' name='answer-7635[]' id='answer-id-29977' class='answer answer-21 js-answer-label answerof-7635' value='29977' \/>&nbsp;<label for='answer-id-29977' id='answer-label-29977' class='js-answer-label answer label-21'><span class='answer'>Sensitive data encryption and storage<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29978' \/><div class='watu-question-choice'><input type='radio' name='answer-7635[]' id='answer-id-29978' class='answer answer-21 js-answer-label answerof-7635' value='29978' \/>&nbsp;<label for='answer-id-29978' id='answer-label-29978' class='js-answer-label answer label-21'><span class='answer'>Payments subkeys<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29979' \/><div class='watu-question-choice'><input type='radio' name='answer-7635[]' id='answer-id-29979' class='answer answer-21 js-answer-label answerof-7635' value='29979' \/>&nbsp;<label for='answer-id-29979' id='answer-label-29979' class='js-answer-label answer label-21'><span class='answer'>Payments master encryption key<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'><\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(21,this)' id='btn-21' value='See Answer'  \/><input type='hidden' id='questionType21' value='radio' class=''><\/div><div class='watu-question' id='question-22'><div class='question-content'><p><strong>NO.49<\/strong> Which three are attributes that are recognized by Invoice Imaging? (Choose three.)<\/p>\n<\/div><input type='hidden' name='question_id[]' value='7636' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29980' \/><div class='watu-question-choice'><input type='checkbox' name='answer-7636[]' id='answer-id-29980' class='answer answer-22 js-answer-label answerof-7636' value='29980' \/>&nbsp;<label for='answer-id-29980' id='answer-label-29980' class='js-answer-label answer label-22'><span class='answer'>Terms Date<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29981' \/><div class='watu-question-choice'><input type='checkbox' name='answer-7636[]' id='answer-id-29981' class='answer answer-22 js-answer-label answerof-7636' value='29981' \/>&nbsp;<label for='answer-id-29981' id='answer-label-29981' class='js-answer-label answer label-22'><span class='answer'>Payment Method<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29982' \/><div class='watu-question-choice'><input type='checkbox' name='answer-7636[]' id='answer-id-29982' class='answer answer-22 php-answer-label answerof-7636' value='29982' \/>&nbsp;<label for='answer-id-29982' id='answer-label-29982' class='php-answer-label answer label-22'><span class='answer'>Invoice Date<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29983' \/><div class='watu-question-choice'><input type='checkbox' name='answer-7636[]' id='answer-id-29983' class='answer answer-22 php-answer-label answerof-7636' value='29983' \/>&nbsp;<label for='answer-id-29983' id='answer-label-29983' class='php-answer-label answer label-22'><span class='answer'>PO Number<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29984' \/><div class='watu-question-choice'><input type='checkbox' name='answer-7636[]' id='answer-id-29984' class='answer answer-22 php-answer-label answerof-7636' value='29984' \/>&nbsp;<label for='answer-id-29984' id='answer-label-29984' class='php-answer-label answer label-22'><span class='answer'>Invoice Number<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'><\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(22,this)' id='btn-22' value='See Answer'  \/><input type='hidden' id='questionType22' value='checkbox' class=''><\/div><div class='watu-question' id='question-23'><div class='question-content'><p><strong>NO.50<\/strong> Your client company wants to ensure that the payments they are sending to their financial institution are valid and formatted correctly. They would like to identify any validation failures as early in the process as possible.<br \/>Where would you suggest the validations are set?<\/p>\n<\/div><input type='hidden' name='question_id[]' value='7637' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29985' \/><div class='watu-question-choice'><input type='radio' name='answer-7637[]' id='answer-id-29985' class='answer answer-23 js-answer-label answerof-7637' value='29985' \/>&nbsp;<label for='answer-id-29985' id='answer-label-29985' class='js-answer-label answer label-23'><span class='answer'>Supplier Site<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29986' \/><div class='watu-question-choice'><input type='radio' name='answer-7637[]' id='answer-id-29986' class='answer answer-23 php-answer-label answerof-7637' value='29986' \/>&nbsp;<label for='answer-id-29986' id='answer-label-29986' class='php-answer-label answer label-23'><span class='answer'>Payment Method<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29987' \/><div class='watu-question-choice'><input type='radio' name='answer-7637[]' id='answer-id-29987' class='answer answer-23 js-answer-label answerof-7637' value='29987' \/>&nbsp;<label for='answer-id-29987' id='answer-label-29987' class='js-answer-label answer label-23'><span class='answer'>Payment Format<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29988' \/><div class='watu-question-choice'><input type='radio' name='answer-7637[]' id='answer-id-29988' class='answer answer-23 js-answer-label answerof-7637' value='29988' \/>&nbsp;<label for='answer-id-29988' id='answer-label-29988' class='js-answer-label answer label-23'><span class='answer'>Payment Terms<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29989' \/><div class='watu-question-choice'><input type='radio' name='answer-7637[]' id='answer-id-29989' class='answer answer-23 js-answer-label answerof-7637' value='29989' \/>&nbsp;<label for='answer-id-29989' id='answer-label-29989' class='js-answer-label answer label-23'><span class='answer'>Disbursement Bank Account<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'><\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(23,this)' id='btn-23' value='See Answer'  \/><input type='hidden' id='questionType23' value='radio' class=''><\/div><div class='watu-question' id='question-24'><div class='question-content'><p><strong>NO.51<\/strong> Identify three statements that indicate the purpose of Functional Setup Manager.<\/p>\n<\/div><input type='hidden' name='question_id[]' value='7638' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29990' \/><div class='watu-question-choice'><input type='checkbox' name='answer-7638[]' id='answer-id-29990' class='answer answer-24 js-answer-label answerof-7638' value='29990' \/>&nbsp;<label for='answer-id-29990' id='answer-label-29990' class='js-answer-label answer label-24'><span class='answer'>It allows you to centrally manage the close processes across subledgers and ledgers.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29991' \/><div class='watu-question-choice'><input type='checkbox' name='answer-7638[]' id='answer-id-29991' class='answer answer-24 js-answer-label answerof-7638' value='29991' \/>&nbsp;<label for='answer-id-29991' id='answer-label-29991' class='js-answer-label answer label-24'><span class='answer'>it allows you to assign setup tasks to individuals with due dates where users must manually update their completion status.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29992' \/><div class='watu-question-choice'><input type='checkbox' name='answer-7638[]' id='answer-id-29992' class='answer answer-24 php-answer-label answerof-7638' value='29992' \/>&nbsp;<label for='answer-id-29992' id='answer-label-29992' class='php-answer-label answer label-24'><span class='answer'>It automatically marks the completion status of tasks as Completed once they have been completed.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29993' \/><div class='watu-question-choice'><input type='checkbox' name='answer-7638[]' id='answer-id-29993' class='answer answer-24 php-answer-label answerof-7638' value='29993' \/>&nbsp;<label for='answer-id-29993' id='answer-label-29993' class='php-answer-label answer label-24'><span class='answer'>It automatically generates lists of setup tasks in the correct sequence with dependencies highlighted.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29994' \/><div class='watu-question-choice'><input type='checkbox' name='answer-7638[]' id='answer-id-29994' class='answer answer-24 php-answer-label answerof-7638' value='29994' \/>&nbsp;<label for='answer-id-29994' id='answer-label-29994' class='php-answer-label answer label-24'><span class='answer'>It provides a central place to access and perform all of the setup steps across the applications.<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'>With Oracle Fusion Functional Setup Manager you can:<br\/>References:https:\/\/docs.oracle.com\/cd\/E56614_01\/common_op\/OAFSM\/F1166427AN1007E.htm<\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(24,this)' id='btn-24' value='See Answer'  \/><input type='hidden' id='questionType24' value='checkbox' class=''><\/div><div class='watu-question' id='question-25'><div class='question-content'><p><strong>NO.52<\/strong> Which three options are available to filter data when you submit the Prepare Payables to Ledger Reconciliation report? (Choose three.)<\/p>\n<\/div><input type='hidden' name='question_id[]' value='7639' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29995' \/><div class='watu-question-choice'><input type='checkbox' name='answer-7639[]' id='answer-id-29995' class='answer answer-25 php-answer-label answerof-7639' value='29995' \/>&nbsp;<label for='answer-id-29995' id='answer-label-29995' class='php-answer-label answer label-25'><span class='answer'>Ledger Set<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29996' \/><div class='watu-question-choice'><input type='checkbox' name='answer-7639[]' id='answer-id-29996' class='answer answer-25 js-answer-label answerof-7639' value='29996' \/>&nbsp;<label for='answer-id-29996' id='answer-label-29996' class='js-answer-label answer label-25'><span class='answer'>Supplier<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29997' \/><div class='watu-question-choice'><input type='checkbox' name='answer-7639[]' id='answer-id-29997' class='answer answer-25 php-answer-label answerof-7639' value='29997' \/>&nbsp;<label for='answer-id-29997' id='answer-label-29997' class='php-answer-label answer label-25'><span class='answer'>Balancing Segment Value<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29998' \/><div class='watu-question-choice'><input type='checkbox' name='answer-7639[]' id='answer-id-29998' class='answer answer-25 php-answer-label answerof-7639' value='29998' \/>&nbsp;<label for='answer-id-29998' id='answer-label-29998' class='php-answer-label answer label-25'><span class='answer'>Business Unit<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='29999' \/><div class='watu-question-choice'><input type='checkbox' name='answer-7639[]' id='answer-id-29999' class='answer answer-25 js-answer-label answerof-7639' value='29999' \/>&nbsp;<label for='answer-id-29999' id='answer-label-29999' class='js-answer-label answer label-25'><span class='answer'>Natural Account<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='30000' \/><div class='watu-question-choice'><input type='checkbox' name='answer-7639[]' id='answer-id-30000' class='answer answer-25 js-answer-label answerof-7639' value='30000' \/>&nbsp;<label for='answer-id-30000' id='answer-label-30000' class='js-answer-label answer label-25'><span class='answer'>Legal Entity<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'>Typically General Ledger users are secured by data access sets. Data access sets use primary balancing segment values to secure access to ledgers, ledger sets, and portions of ledgers. Payables users are secured<br\/>by business units.<br\/>For the Payables to General Ledger Reconciliation report:<br\/>General Ledger users can see general ledger data for the balancing segment values in their data access set. General Ledger users can also see the Payables or Oracle Fusion Subledger Accounting data for all<br\/>business units linked to the ledger.<br\/>Payables users can see the Payables and Subledger Accounting data for business units in their security definition. Payables users can also see general ledger data for all balancing segment values in the ledger.<\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(25,this)' id='btn-25' value='See Answer'  \/><input type='hidden' id='questionType25' value='checkbox' class=''><\/div><div style='display:none' id='question-26'><br \/><div class='question-content'><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/blog.topexamcollection.com\/wp-content\/plugins\/watu\/loading.gif\" width=\"16\" height=\"16\" alt=\"Loading ...\" title=\"Loading ...\" \/>&nbsp;Loading &#8230;<\/div><\/div><br \/>\n<input type=\"button\" name=\"action\" onclick=\"Watu.submitResult()\" id=\"action-button\" style=\"margin:0 auto 20px auto;\" value=\"View Results\"  class=\"watu-submit-button\" \/>\n<input type=\"hidden\" name=\"no_ajax\" value=\"0\"><input type=\"hidden\" name=\"quiz_id\" value=\"394\" \/>\n<input type=\"hidden\" id=\"watuStartTime\" name=\"start_time\" value=\"2026-09-24 02:15:35\" \/>\n<\/form>\n<\/div>\n<div id=\"watu-loading-result\" style=\"display:none;\">\n\t<p align=\"center\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/blog.topexamcollection.com\/wp-content\/plugins\/watu\/loading.gif\" width=\"16\" height=\"16\" alt=\"Loading\" title=\"Loading\" \/><\/p>\n<\/div>\t\n<script type=\"text\/javascript\">\nvar exam_id=0;\nvar question_ids='';\nvar watuURL='';\njQuery(function($){\nquestion_ids = \"7615,7616,7617,7618,7619,7620,7621,7622,7623,7624,7625,7626,7627,7628,7629,7630,7631,7632,7633,7634,7635,7636,7637,7638,7639\";\nexam_id = 394;\nWatu.exam_id = exam_id;\nWatu.qArr = question_ids.split(',');\nWatu.post_id = 870;\nWatu.singlePage = '1';\nWatu.hAppID = \"0.68002900 1790216135\";\nwatuURL = \"https:\/\/blog.topexamcollection.com\/wp-admin\/admin-ajax.php\";\nWatu.noAlertUnanswered = 0;\n});\n\nfunction showanswer1(e,q) {\n\tvar check = new Array();\n\tjQuery('.answer-' + e).each(function (i) {\n\t\tcheck.push(this.checked)\n\t})\n\tlet textval = jQuery('.watu-textarea-' + e).val()\n\tif (jQuery.inArray(true, check) >= 0 || textval !== '' && textval !== undefined) {\n\t\tjQuery(q).stop().fadeOut(300)\n\t\tjQuery('.php-answer-label.label-' + e).addClass(\n\t\t\t'correct-answer'\n\t\t)\n\t\tjQuery('.answer-' + e).each(function (i) {\n\t\t\tif (this.checked && this.className.match(\/js\\-answer\/)) {\n\t\t\t\tvar number = this.id.toString().replace(\/\\D\/g, '')\n\t\t\t\tif (number) {\n\t\t\t\t\tjQuery('#answer-label-' + number).addClass('user-answer')\n\t\t\t\t}\n\t\t\t}\n\t\t})\n\t\tjQuery(q).siblings('.show-question-feedback').stop().fadeIn(300)\n\t\ttextval = ''\n\t} else if (textval == '' || textval == undefined){\n\t\t\/\/jQuery(\".hint\").stop().fadeIn(300)\n\t\talert('Please first answer the question');\n\t}\n}\nvar btnisshow = jQuery(\".php-answer-label\").length\nif (btnisshow > 0) {\n\tjQuery('.showchecked').show()\n} else {\n\tjQuery('.showchecked').hide()\n}\n<\/script>\n<p><strong>Validate your 1z0-1055-22 Exam Preparation with 1z0-1055-22 Practice Test: <a href=\"https:\/\/www.topexamcollection.com\/1z0-1055-22-vce-collection.html\" target=\"_blank\" rel=\"noopener\">https:\/\/www.topexamcollection.com\/1z0-1055-22-vce-collection.html<\/a><\/strong><\/p>\n\n","protected":false},"excerpt":{"rendered":"<p>[Apr 18, 2023] Fully Updated Free Actual Oracle 1z0-1055-22 Exam Questions Free 1z0-1055-22 Questions for Oracle 1z0-1055-22 Exam [Apr-2023] Oracle 1z0-1055-22 Exam Syllabus Topics: Topic Details Topic 1 Explain the Close process Manage Expense Approval Reporting and Period Close Topic 2 Create and Process Payments Audit Expense Reports Topic 3 Use Business Intelligence Publisher (BIP) &hellip; 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