Online Access Free 1Z1-1055 Exam Questions

Which three are invoice types that can be entered using the Supplier Portal? (Choose three.)

• A.B2B XML invoices
• B.Purchase order matched invoices
• C.Invoices that are created from the Evaluated Receipt Settlement (ERS) process
• D.Invoices that are automatically created when the supplier creates an ASN for drop shipments
• E.Non purchase order matched invoices

An installment for $1,000 USD is due for payment on January 10, 2019. The installment has two discounts: the first discount date is December 5, 2018 for $150 USD and the second discount date is December 20, 2018 for $50 USD. The Pay Date Basis on the supplier site is Discount.
You submit a Payment Process Request with the following criteria:
Payment Date = December 5, 2018
Pay Through Date = December 25, 2018
Date Basis = Pay Date
Always Take Discount option is enabled
What will be the resulting status of the installment and discount?

• A.The installment is selected but no discount is applied because the payment date is after the discount dates.
• B.The installment is not selected because the first discount date is before the Pay Through Date.
• C.The installment is selected and a discount of $200 USD ($150 + $50) is applied.
• D.The installment is selected and a discount of $150 USD is applied because the Always Take Discount option was enabled.
• E.The installment is selected and a discount of $50 USD (the second discount) is applied.

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.InvoiceApproversParallelParticipantInParallelMode
• C.InvoiceApproversFYIParticipantInParallelMode
• D.InvoiceApproversSingleParticipantInParallelMode

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 user needs to specify which payment term to use.
• C.The payment term of the purchase order overrides the invoice payment term.
• D.The payment term of the invoice overrides the purchase order payment term.
• E.The purchase order payment term cannot be overridden.

In what order should the import process be run when importing suppliers?

• A.any order
• B.Supplier, Supplier Address, Supplier Site, Supplier Site Assignments
• C.Supplier, Supplier Site Contacts, Supplier Site, Supplier Site Assignment
• D.Supplier, Supplier Site Assignment, Supplier Site, Supplier Contacts