Online Access Free 1Z1-1055 Exam Questions

Which attributes on the payables invoice can be used during approval rule creation?

• A.company segment, cost center segment, supplier, and Attribute 1 on the invoice line
• B.supplier only
• C.company and cost center segment only
• D.cost center segment and supplier only

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

Which dashboard or workarea displays the Scanned Invoices region for invoices processed through the Payables Integrated Imaging solution?

• A.C-level executives
• B.Payables Dashboard and Invoices Workarea
• C.Payables Dashboard only
• D.Manage Invoices page
• E.Invoices Workarea only

Which component is not included in the security architecture for credit card data and bank account data encryption?

• A.Oracle Wallet
• B.Payments master encryption key
• C.Payments subkeys
• D.Sensitive data encryption and storage
• E.Supplier master encryption key

How will system evaluate the tolerances for expense reports?

• A.System will use absolute amount tolerance setup to do validations.
• B.System will calculate error tolerance as (|Policy Rate * (1+Error Tolerance/100)|) currency precision.
• C.System will calculate warning tolerance as Policy Rate * (1+Warning Tolerance/100).
• D.System will calculate error tolerance as Policy Rate * (1+Warning Tolerance+ Error Tolerance/100).
• E.System will calculate warning tolerance as Policy Rate * (1+Warning Tolerance/100)*currency precision.