Online Access Free Oracle.1Z0-1055-21.v2022-09-19.q46 Practice Test (Page 3)

1Z0-1055-21 Exam Question 6

Which two are true for Payables Payment Terms? (Choose two.)

A.When entering an Invoice, you will see Payment Terms assigned to the reference data set associated with the Business unit on the invoice plus those associated with the common set.

B.You must assign the predefined payment term Immediate to the reference data set that is assigned to the business unit before you can define common options for Payables and Procurement.

C.When entering an Invoice, you will see Payment Terms assigned to the reference data set associated with the Business unit on the invoice but not those associated with the common set.

D.Each payment term can only be assigned to one reference data set.

1Z0-1055-21 Exam Question 7

A Payables user creates a manual invoice and a Withholding Tax Classification Code defaults on the invoice line when the invoice is saved.
Where does this Withholding Tax Classification Code default from?

A.From the Party Tax Profile of the Third Party Site

B.From the Manage Tax Reporting and Withholding Tax Options

C.From the Income Tax region of the Supplier

D.From the Site Assignments of the Supplier Site

1Z0-1055-21 Exam Question 8

Which two statements about the submission of invoices by suppliers using Supplier Portal are true? (Choose two.)

A.A supplier can make changes to the invoice after submitting it.

B.A supplier can submit a single invoice against multiple purchase orders across different currencies and organizations.

C.A supplier can submit a single invoice against multiple purchase orders, provided the currency and organization for all the invoice items are the same as those on the purchase orders.

D.A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are not fully billed.

E.A supplier can validate the invoice after submitting it.

1Z0-1055-21 Exam Question 9

You have an invoice with a payment term that has the following settings:
* Day of Month = 15
* Cut off Day = 11
* Months Ahead = 0
* Terms Date on Invoice = January 12th
What will the resulting due date for the invoice installment be?

A.April 15th

B.January 15th

C.February 15th

D.March 15th

1Z0-1055-21 Exam Question 10

Which attributes on the payables invoice can be used during approval rule creation?

A.cost center segment and supplier only

B.supplier only

C.company segment, cost center segment, supplier, and Attribute 1 on the invoice line

D.company and cost center segment only

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1Z0-1055-21 Exam Question 6

1Z0-1055-21 Exam Question 7

1Z0-1055-21 Exam Question 8

1Z0-1055-21 Exam Question 9

1Z0-1055-21 Exam Question 10

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