Online Access Free Oracle.1Z0-1055-23.v2025-09-06.q48 Practice Test (Page 7)

1Z0-1055-23 Exam Question 26

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.Hard code Supplier Name "Company A" in the report template and only invoices for that supplier will be displayed.

D.Insert the syntax <?if:'COMPANY A'?> before the Supplier field and then enter the closing tag </<?if:COMPANY A?> after the invoices table.

1Z0-1055-23 Exam Question 27

Your customer has implemented English as base language and French as a local language. The customer's bank needs the payment file to be sent to them in French. What is the relevant step to do this for preparing the payment template?

A.Create your template in the local language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region. Use English locale and generate the XLIFF file. Then upload the file back under the translated region.

B.Create your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with country locale.

C.Create your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder, under the templates region. Use English locale and generate the XLIFF file. Then upload the file back under the translated region.

D.Create your template in the local language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with English locale.

1Z0-1055-23 Exam Question 28

A company makes the payment in a currency different from the invoice and ledger currency. What setup options are required to make the cross currency rate type the default?

A.Manage Payment Options and Manage common options for Payables and Procurement

B.Manage Payable Options and Manage Invoice Options

C.Manage Invoice Options and Manage Procurement agents

D.Manage Invoice Options and Manage common options for Payables and Procurement

E.Manage common options for Payables and Procurement and Manage Procurement agents

1Z0-1055-23 Exam Question 29

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

A.Run the invoice validation program.

B.Run the create accounting program.

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

D.Terminate the payment process request.

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

1Z0-1055-23 Exam Question 30

When reviewing installments, what setup is required to override the supplier site on an invoice?

A.Allow the remit-to supplier override for third-party payments at Manage Invoice options.

B.Allow the remit-to supplier address override for third-party payments at Manage Invoice options.

C.Allow payee to override for third-party payments while Manage Invoice options.

D.Allow the remit-to supplier override for third-party payments at Manage Payment options.

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1Z0-1055-23 Exam Question 26

1Z0-1055-23 Exam Question 27

1Z0-1055-23 Exam Question 28

1Z0-1055-23 Exam Question 29

1Z0-1055-23 Exam Question 30

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