Online Access Free Oracle.1Z0-1055-23.v2025-09-06.q48 Practice Test (Page 8)

1Z0-1055-23 Exam Question 31

You entered an invoice of 12,000 and paid it for Office Suppliers. The payment was never received by the supplier, and you decide to return the entire order. What should you do?

A.Void the payment, which debits cash and credits the liability, and then issue a credit memo, which debits the liability and credits the expense.

B.Void the payment, which debits cash and credits the liability, and then cancel the invoice, which debits the liability and credits the expense.

C.Cancel the invoice, which debits the liability and credits the expense.

D.Issue a credit memo, which will debit the liability and credit the expense.

1Z0-1055-23 Exam Question 32

Your customer has requested a modification to the payment file to meet the acceptable bank standards. The changes were based on a format of a seeded payment process profile which is already in use. The only changes made are to the field positions. What two steps can make these changes work?

A.No change in the template is needed as we can achieve this using user-defined validations to move the positions as required.

B.Create a new template to make changes as requested by the bank.

C.Keep the payment process profile and leave the format programs unchanged.

D.Oracle Data Integrator or Golden Gate can be used to map the fields as required.

E.Copy and modify the existing template to alter the positions as requested by the bank.

F.Create a newpayment process profile and a new format program.

1Z0-1055-23 Exam Question 33

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 Vision Operations and Expense Auditor Vision Services data roles to each Expense Auditor.

B.Use segment valuesecurity rules to secure access to business units.

C.Assign the Expense Auditor as the owner of each business unit.

D.Assign the Expense Auditor job roles to each auditor.

1Z0-1055-23 Exam Question 34

You need to enter a last-minute invoice during the close process. What is the quickest way to enter and post the invoice to general ledger?

A.Enter the invoice via a spreadsheet. Then, from the Manage Invoices page, query the invoice, validate it, create accounting, and then open general ledger's Manage Journals page and post the associated invoice journal entry.

B.Enter the invoice via a spreadsheet and then validate, account, and post the invoice from the spreadsheet.

C.Enter and post a manual journal entry directly into the general ledger.

D.Enter the invoice in the Create Invoice page, choose the Validate option, and then the Account and Post to Ledger option.

1Z0-1055-23 Exam Question 35

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

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

B.The purchase order payment term cannot be overridden.

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

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

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

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1Z0-1055-23 Exam Question 31

1Z0-1055-23 Exam Question 32

1Z0-1055-23 Exam Question 33

1Z0-1055-23 Exam Question 34

1Z0-1055-23 Exam Question 35

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