Online Access Free Oracle.1z0-1055-20.v2021-10-08.q39 Practice Test (Page 2)

1z0-1055-20 Exam Question 1

Your customer matches their invoices to a purchase order and have noticed that the payment terms are defaulting from the order. For some suppliers, they would like to use the payment terms from the supplier site.
How can the customer achieve this?

A.Enter the payment terms in the Manage Payment Options page so they default onto the invoice.

B.Manually override the payment terms that have defaulted from the purchase order for those suppliers.

C.Enter the payment terms at the supplier site level so they default onto the invoice.

D.Enter the payment terms in the Manage Invoice Options page so they default onto the invoice.

E.Enter the payment terms at the Supplier level so they default onto the invoice.

1z0-1055-20 Exam Question 2

While processing an expense report, the system placed a payment hold on the expense report. What are two ways to release payment holds? (Choose two.)

A.The employee can manually release the hold.

B.Payables Manager can release payment holds in Payables.

C.The employee's supervisor can manually release the hold.

D.The expense auditor can manually release the payment hold at his discretion.

E.Based on the receipt status, the Expenses program can automatically release the payment hold once it detects that receipts are received or waived.

1z0-1055-20 Exam Question 3

What is the difference between subject areas that append the word "Real Time" and those that do not?

A.The "Real Time" subject areas are based on real-time transactions and those that are not, are based on historical data.

B.The "Real Time" subject areas are based on real-time transactions in the applications, and those that are not, are based on data stored in the Oracle Business Intelligence Applications data warehouse.

C.There is no difference.

D.The "Real Time" subject areas are based on subledger transactions and the ones that are not are based on general ledger balances.

1z0-1055-20 Exam Question 4

What happens if a company runs the Payables Unaccounted Transactions Sweep program for February 2018 if the invoices with a Hold status have an invoice date of January 20, 2018?

A.The accounting dates of all unaccounted invoices will be changed to February 20,2018, the same day of the next period.

B.The accounting dates of all unaccounted invoices will change to February 28, 2018, the last day of the next period.

C.The accounting dates of all unaccounted invoices will remain unchanged at January 20, 2018.

D.The accounting dates of all unaccounted invoices will be changed to February 1, 2018, the first day of the next period.

1z0-1055-20 Exam Question 5

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

A.Purchase order matched invoices

B.Non purchase order matched invoices

C.Invoices that are automatically created when the supplier creates an ASN for drop shipments

D.B2B XML invoices

E.Invoices that are created from the Evaluated Receipt Settlement (ERS) process

Other Version: 927Oracle.1z0-1055-20.v2022-04-13.q37; 109Oracle.Prep4sureguide.1z0-1055-20.v2022-02-26.by.dolores.37q.pdf; 108Oracle.Passtestking.1z0-1055-20.v2021-09-02.by.derrick.37q.pdf

Latest Upload: 137ACSM.020-222.v2025-09-11.q48; 156VMware.5V0-31.23.v2025-09-10.q73; 130Oracle.1z0-915-1.v2025-09-10.q24; 159Citrix.1Y0-231.v2025-09-10.q87; 134SAP.C-THR85-2505.v2025-09-09.q29; 164Adobe.AD0-E727.v2025-09-09.q76; 129Oracle.1Z0-1123-25.v2025-09-09.q20; 134SAP.C_SIGPM_2403.v2025-09-08.q20; 251EXIN.ITIL.v2025-09-08.q161; 169BCS.PC-BA-FBA-20.v2025-09-08.q45

1z0-1055-20 Exam Question 1

1z0-1055-20 Exam Question 2

1z0-1055-20 Exam Question 3

1z0-1055-20 Exam Question 4

1z0-1055-20 Exam Question 5

Download PDF File