Online Access Free Oracle.1Z0-1055-21.v2022-09-19.q46 Practice Test (Page 10)

1Z0-1055-21 Exam Question 41

Your company policy requires that receipts be attached to expense report items before reimbursement can be made.
Which two statements are true about the association of a receipt to an expense report? (Choose two.)

A.Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.

B.Receipts are not required if the expense item falls within Per Diem Rates.

C.Expenses do not create payment requests for expense reports that have missing or overdue receipts.

D.An expense report may require original, imaged, or both types of receipts.

1Z0-1055-21 Exam Question 42

During an expense audit the auditor marks an expense item that is missing a receipt to be Short Paid. They choose to complete the audit and warn the user.
Given that the Expense Report Audit Approval is set to After Manager Approval, what two are valid results of the auditor action? (Choose two.)

A.New expense report containing disallowed expense items is immediately created.

B.Approved part of the expense report is not eligible for expense reimbursement.

C.The approved part of the expense report is eligible for expense reimbursement.

D.New expense report containing disallowed expense items is not created until manager approves the short payment.

1Z0-1055-21 Exam Question 43

You need to submit a 1099 report; your State format has changed slightly since last year. How should you submit your 1099s for the State in the current year?

A.Generate a 1096 form and submit it instead.

B.Manually enter the 1099s for the State and submit.

C.Edit the 1099 template to reflect the changes, and then run and submit the 1099 report.

D.Run and submit your 1099s because it will automatically reflect any changes.

1Z0-1055-21 Exam Question 44

What are the two advantages of using a spreadsheet for correcting invoice import errors? (Choose two.)

A.identification of errors with clear error messages at the invoice header and line levels

B.ability to enter a high volume of invoices via a spreadsheet

C.ability to correct errors and re-import invoices directly from a spreadsheet

D.identification of errors with clear error messages at the invoice header level only

E.ability to correct errors within the spreadsheet and send invoice corrections for approval

1Z0-1055-21 Exam Question 45

You are voiding a payment and have selected Cancel as the Invoice Action. After performing the void, you notice the invoice is not cancelled but has an Invoice Cancel hold on it.
What is reason for this?

A.The invoice accounting date is not in the current open period.

B.The invoice has been partially paid by another payment.

C.The invoice is already on hold.

D.The invoice date is not in the current open period.

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1Z0-1055-21 Exam Question 41

1Z0-1055-21 Exam Question 42

1Z0-1055-21 Exam Question 43

1Z0-1055-21 Exam Question 44

1Z0-1055-21 Exam Question 45

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