Online Access Free 1Z0-1055-23 Exam Questions

Your customer matches their invoices to a purchase order and have noticed that the payment terms are defaulting from the order. For some suppliers, they would like to use the payment terms from the supplier site.
How can the customer achieve this?

• A.Enter the payment terms in the Manage Invoice Options page so they default onto the invoice.
• B.Enter the payment terms at the supplier site level so they default onto the invoice.
• C.Manually override the payment terms that have defaulted from the purchase order for those suppliers.
• D.Enter the payment terms in the Manage Payment Options page so they default onto the invoice.
• E.Enter the payment terms at the Supplier level so they default onto the invoice.

Identify three scenarios where you are not allowed to cancel an invoice. (Choose three.)

• A.The invoice was adjusted by a credit or a debit memo.
• B.Prepayments were applied to the invoice.
• C.The invoice is validated.
• D.An accounting entry has been created for the invoice.
• E.The invoice is fully or partially paid.

Which three reports are generated by the export setup data process? (Choose three.)

• A.Process Results Summary Report
• B.Setup Data Report
• C.Process Results Report
• D.Process Results Detail Listing Report
• E.Exported Business Object Report

You use corporate cards with expenses and have implemented the Company Pay payment option. An employee incurred the following expenses.
What is the resulting payment amount made to the employee for these expenses?

• A.949
• B.1449
• C.500
• D.201

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 as the owner of each business unit on the Manage Business Unit Set Assignments 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 job role to each auditor and use segment value security rules to secure access to the business units.
• D.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.