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Oracle 1Z0-1055-24

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Exam contains 140 questions

Page 5 of 24
Question 25 🔥

Identify what Oracle considers two best practices when setting up Payables and Receivables account access for bank reconciliation. (Choose two.)

Question 26 🔥

Identify two ways the invoice imaging solution works in the Cloud. (Choose two.)

Question 27 🔥

What is the result of voiding a payment?

Question 28 🔥

Which is the Payables tool based on real-time data?

Question 29 🔥

During your business trip to the UK, you took a taxi ride and paid for it by using your personal Visa credit card. While entering your expenses, you get a warning that a different conversion rate was applied to the taxi expense by Visa that the one used by your company. How do you handle this situation?

Question 30 🔥

What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?

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