Online Access Free Oracle.1Z0-1055-21.v2022-04-14.q46 Practice Test (Page 3)

1Z0-1055-21 Exam Question 6

You have modified your tax setup and want to test the changes on actual Payables transactions. How do you validate before enabling for transaction?

A.by creating accounting in draft mode

B.by changing the tax status to test and then entering a payables invoice

C.by creating a payable invoice, and by validating and reviewing the tax application

D.Oracle Transactional Business Intelligence (OTBI)

E.by using Tax Simulator to test

1Z0-1055-21 Exam Question 7

You want to customize the Payables Invoice Register template to only display invoices when the Supplier name is Company A.
Supplier name is a group that repeats on every page.
Which is the correct way to customize the template?

A.Insert the syntax <?if:VENDOR_NAME= 'COMPANY A'?> before the Supplier field on the template.
Then, enter the <?end if?> tag after the invoices table.

B.Insert the syntax <?if:condition?> before the Supplier field and then enter the closing tag
</<?if:condition?>.

C.Insert the syntax <?if:'COMPANY A'?> before the Supplier field and then enter the closing tag
</<?if:COMPANY A?> after the invoices table.

D.Hard code Supplier Name "Company A" in the report template and only invoices for that supplier will be displayed.

1Z0-1055-21 Exam Question 8

How will system evaluate the tolerances for expense reports?

A.System will calculate error tolerance as (|Policy Rate * (1+Error Tolerance/100)|) currency precision.

B.System will calculate warning tolerance as Policy Rate * (1+Warning Tolerance/100)*currency precision.

C.System will calculate error tolerance as Policy Rate * (1+Warning Tolerance+ Error Tolerance/100).

D.System will calculate warning tolerance as Policy Rate * (1+Warning Tolerance/100).

E.System will use absolute amount tolerance setup to do validations.

1Z0-1055-21 Exam Question 9

A company is centralizing their payment processing using the service provider model.
Which reporting level has to be used to run the Prepare Payables to General Ledger Reconciliation report?

A.Run the Prepare Payables to General Ledger Reconciliation report at Ledger level.

B.Run the Prepare Payables to General Ledger Reconciliation report at Business Unit level.

C.Running the Prepare Payables to General Ledger Reconciliation report is NOT available when there is a centralized payment processing.

D.Run the Prepare Payables to General Ledger Reconciliation report for combination of Ledger and Balancing Segment Value.

1Z0-1055-21 Exam Question 10

Which reporting tool is used to report on real-time data?

A.Oracle Business Intelligence Publisher

B.Oracle Transactional Business Intelligence (OTBI)

C.Smart View

D.Essbase Cube

E.Oracle Financial Reporting Studio

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