Online Access Free Oracle.1Z0-1055-21.v2022-09-19.q46 Practice Test (Page 5)

1Z0-1055-21 Exam Question 16

The expense auditor has chosen to Request More Information for an expense report. Select two ways the system processes this action. (Choose two.)

A.The expense report status remains Pending Payables Approval.

B.The expense report is routed back to the approvers.

C.The audit can be completed before the requested information is received from the employee.

D.The employee must resubmit the expense report.

1Z0-1055-21 Exam Question 17

You have three procurement business units, four requisition business units and five sold-to business units. For which will the supplier registration flows be deployed?

A.three procurement business units

B.one business unit per supplier

C.five sold-to business units

D.four requisition business units

E.twelve business units per supplier

1Z0-1055-21 Exam Question 18

You are testing the Payables to General Ledger Reconciliation report at the ledger level for your UK Ledger, you have run and selected the extract for the report but the request returned the message no data to display.
What is the reason for this?

A.The financial category of Accounts Payable is not assigned to the liability accounts.

B.You did not select the business units associated to the UK Ledger.

C.You did not specify the range of liability accounts to include in the extract.

D.The reconciliation flag has not been enabled for your liability accounts.

1Z0-1055-21 Exam Question 19

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 20

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.

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1Z0-1055-21 Exam Question 16

1Z0-1055-21 Exam Question 17

1Z0-1055-21 Exam Question 18

1Z0-1055-21 Exam Question 19

1Z0-1055-21 Exam Question 20

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