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Oracle 1Z0-1055-22 Exam
- Topic 1: Explain Oracle Transactional Business Intelligence (OTBI)/ Process expense reimbursements
- Topic 2: Use Business Intelligence Publisher (BIP) Reports/ Explain the Integrated Imaging Solution
- Topic 3: Manage Withholding and Transaction Taxes/ Manage Invoice and Payment Approvals
- Topic 4: Configure Payables and Payments/ Create an Account for invoices
- Topic 5: Explain Bank Reconciliations/ Configure Payables and Payments
- Topic 6: Use the Payables to Ledger Reconciliation Report/ Manage Subledger Accounting
- Topic 7: Create and Process Payments/ Audit Expense Reports
- Topic 8: Explain the Close process/ Manage Expense Approval/ Reporting and Period Close
Free Oracle 1Z0-1055-22 Exam Actual Questions
The questions for 1Z0-1055-22 were last updated On May. 26, 2023
A company has a requirement to default the disbursement bank account when submitting a Payment Process Request.
Which two actions will accomplish this? (Choose two.)
The Government has introduced a new reduced tax recovery rate for certain services. You need to amend the configuration for your current tax regime to reflect this change.
Which three setups will you need to complete? (Choose three.)
Set up details for the taxes of a tax regime. Each separate tax in a tax regime includes records that are used to calculate and report on the tax, including:
Tax statuses
Tax rates
Tax rules
A company has a requirement to default the disbursement bank account when submitting a Payment Process Request.
Which two actions will accomplish this? (Choose two.)
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?
Create a mileage policy, optionally include a commute deduction rule, and then assign the mileage policy to an expense type to activate the policy.
Your client is concerned that all expense reports are getting automatically approved by the expenses system despite the setup of an Audit Selection Rule.
What is the reason for this?
Assign audit rules to business units.
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