Online Access Free Oracle.1Z0-1055-21.v2022-09-19.q46 Practice Test (Page 2)

1Z0-1055-21 Exam Question 1

Which two statements are true about the Invoice Validation process? (Choose two.)

A.opens the relevant accounting period

B.validates project information

C.updates supplier balances

D.creates tax lines and distributions

E.creates accounting entries in draft

1Z0-1055-21 Exam Question 2

You are resolving payment validation errors during the payment build process. Which two actions can you perform to resolve these errors?

A.Run the create accounting program.

B.Run the invoice validation program.

C.Remove the documents or payments causing the error and resume the payment process.

D.Correct the setup errors for remittance bank accounts, third party payees, payment methods, or payment formats and submit resume payment process.

E.Terminate the payment process request.

1Z0-1055-21 Exam Question 3

Which two are classified as Self-Billed invoices? (Choose two.)

A.Customer Refunds initiated from Receivables

B.Evaluated Receipt Settlement (ERS) Invoices

C.Invoices created using Integrated Imaging

D.Expense Reports transferred from Expenses

E.Debit Memos created by the Return to Supplier feature

F.Invoices entered through the Supplier Portal

1Z0-1055-21 Exam Question 4

Which statement is correct if the payment terms entered in the invoice differ from the payment terms on the purchase order?

A.The payment term of the purchase order overrides the invoice payment term.

B.The user needs to specify which payment term to use.

C.The user needs to manually change the payment term on the invoice to match the purchase order payment term.

D.The payment term of the invoice overrides the purchase order payment term.

E.The purchase order payment term cannot be overridden.

1Z0-1055-21 Exam Question 5

You purchased a computer from Company A for 2000 USD. Company B ships you the computer with freight charges of 100 USD. You would like the cost of the computer to include those freight charges.
How can you achieve this?

A.Choose to Match to Invoice Lines.

B.Choose to Match to Receipt Charges.

C.Enter the Invoice manually and add the freight line.

D.Choose to Match in full to the Purchase Order.

E.Choose Match to Receipt.

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1Z0-1055-21 Exam Question 1

1Z0-1055-21 Exam Question 2

1Z0-1055-21 Exam Question 3

1Z0-1055-21 Exam Question 4

1Z0-1055-21 Exam Question 5

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