Online Access Free Oracle.1Z0-1055-21.v2022-04-14.q46 Practice Test (Page 9)

1Z0-1055-21 Exam Question 36

You have two business units: Vision Operations and Vision Services. How can you enable expense auditors to audit expense reports for specific business units?

A.Assign the Expense Auditor job role to each auditor and associate the business unit to the role by using the Manage Data Access for Users page.

B.Assign the Expense Auditor job role to each auditor and use a data access set to associate the business unit to the role.

C.Assign the Expense Auditor as the owner of each business unit on the Manage Business Unit Set Assignments page.

D.Assign the Expense Auditor job role to each auditor and use segment value security rules to secure access to the business units.

1Z0-1055-21 Exam Question 37

Which data is visible to a Payables user in the Payables to General Ledger Reconciliation report?

A.Data for all business units and one balancing segment in the ledger

B.Data for authorized business units only; no GL data is visible

C.Data for all business units and all balancing segments in the ledger

D.Data for authorized business units and GL data for all balancing segments in the ledger (unless restricted)

1Z0-1055-21 Exam Question 38

Which three are valid reasons why you cannot close your Payables period? (Choose three.)

A.Unapplied prepayments

B.Incomplete payment files

C.Bills payable requiring maturity

D.Suppliers on payment holds

E.Unaccounted invoices and payments

1Z0-1055-21 Exam Question 39

You have a high volume of invoices to enter that have similar lines and do not require extensive validation.
What must you do if you want to group multiple invoices in a batch during spreadsheet entry?

A.Make sure the Invoice Number is the same.

B.Make sure all the invoice dates are the same.

C.Assign the same Invoice Header Identifier to multiple invoices you want to group.

D.Enable the invoice option Require Invoice Grouping, and the system automatically groups invoices entered in the same spreadsheet.

E.Enter a value in the Invoice Group field to group similar invoices into a batch.

1Z0-1055-21 Exam Question 40

What is the name of the Work Area that is used to access Functional Setup Manager?

A.Functional Work Area

B.Functional Setup Manager

C.Customization Manager

D.Setup and Maintenance

E.Customize Setup and Maintenance

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1Z0-1055-21 Exam Question 36

1Z0-1055-21 Exam Question 37

1Z0-1055-21 Exam Question 38

1Z0-1055-21 Exam Question 39

1Z0-1055-21 Exam Question 40

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