Online Access Free 1Z0-1055 Exam Questions

A company has a requirement to pay small suppliers outside of Payables, but it does not want to manually record each payment.
Which solution should you implement?

• A.Create payments by using a clearing payment method for thosesuppliers because this payment method does not generate a file.
• B.Create payments by using Electronic Funds Transfer (EFT) for those suppliers but do not send the electronic file to the bank.
• C.Create a payment by using a wire payment method for those suppliers.
• D.Create payments by using the Check Payment method for those suppliers and then destroy those checks.

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 is routed back to the approvers.
• B.The expense report status remains Pending Payables Approval.
• C.The employee must resubmit the expense report.
• D.The audit can be completed before the requested information is received from the employee.

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.five sold-to business units
• B.three procurement business units
• C.twelve business units per supplier
• D.one business unit per supplier
• E.four requisition business units

You have successfully processed the expense reports for reimbursement and have transferred the information to Payables. What is the next step before you can pay them?

• A.Validate the invoice in Payables.
• B.Transfer the data to General Ledger.
• C.Create Accounting for the invoice in Payables.
• D.Create a payment process request in Payments.

You want to route invoices to three different approvers at the same time and only one approver needs to approve the invoice. Which approval ruleset should you use?

• A.Invoice Approvers
• B.InvoiceApproversFYIParticipantInParallelMode
• C.InvoiceApproversParallelParticipantInParallelMode
• D.InvoiceApproversSingleParticipantInParallelMode