Online Access Free 1z0-1055-20 Exam Questions

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

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

You have 10 ledgers and 30 business units and want to leverage Preference Data Sets. What is the function of Reference Data Sets?

• A.allow you to maintain sets of related data in a Data Dictionary
• B.allow you to assign multiple business units to users in a shared service center
• C.allow you to share reference data, such as payment terms, across multiple business units to avoid redundant setup
• D.allow you to secure data by business unit

You have an invoice for a three-month lease and wish to recognize the expense monthly for the duration of the lease.
What must be entered on the invoice in order to do this?

• A.You must provide a start date and an end date for the prepaid expenses in the invoice lines or distributions.
• B.You must provide a start date and the accrual account for the prepaid expenses in the invoice lines or distributions.
• C.You must provide a start date, an end date, and the accrual account for the prepaid expenses in the invoice lines or distributions.
• D.You must provide the accrual account for the prepaid expenses in the invoice lines or distributions.

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

What are the two advantages of using a spreadsheet for correcting invoice import errors? (Choose two.)

• A.ability to correct errors and re-import invoices directly from a spreadsheet
• B.ability to enter a high volume of invoices via a spreadsheet
• C.identification of errors with clear error messages at the invoice header and line levels
• D.identification of errors with clear error messages at the invoice header level only
• E.ability to correct errors within the spreadsheet and send invoice corrections for approval