Online Access Free Oracle.1z0-1055-20.v2021-10-08.q39 Practice Test (Page 3)

1z0-1055-20 Exam Question 6

An invoice for $1,000 USD and a credit memo for ($1,100) USD are due for payment. What are the two outcomes if you chose the "Apply Credits Up to Zero Amount" option when submitting a Payment Process Request? (Choose two.)

A.Both the invoice and the credit memo are included in the Payment Process Request.

B.Neither the invoice nor the credit memo is included in the Payment Process Request.

C.Both the invoice and the credit memo are fully paid.

D.Only the invoice is paid fully but the credit memo is partially paid with a credit of ($100) USD remaining.

1z0-1055-20 Exam Question 7

Which two statements are true when you are using the Intercompany Reconciliation Reports? (Choose two.)

A.You must run the prepare Intercompany Reconciliation Reporting Information process.

B.The reconciliation period summary report will not show the intercompany receivables and intercompany payables lines generated for the provider and receiver of each intercompany transaction.

C.The reports will show the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.

D.The reports will include Ledger balancing lines generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.

E.You can drill down on the links in the Period Summary report to view the balances by Intercompany Organization.

1z0-1055-20 Exam Question 8

Which three are valid reasons why you cannot close your Payables period? (Choose three.)

A.Suppliers on payment holds

B.Unapplied prepayments

C.Bills payable requiring maturity

D.Incomplete payment files

E.Unaccounted invoices and payments

1z0-1055-20 Exam Question 9

You are voiding a payment and have selected Cancel as the Invoice Action. After performing the void, you notice the invoice is not cancelled but has an Invoice Cancel hold on it.
What is reason for this?

A.The invoice has been partially paid by another payment.

B.The invoice is already on hold.

C.The invoice accounting date is not in the current open period.

D.The invoice date is not in the current open period.

1z0-1055-20 Exam Question 10

What is the name of the Work Area that is used to access Functional Setup Manager?

A.Functional Work Area

B.Functional Setup Manager

C.Customization Manager

D.Setup and Maintenance

E.Customize Setup and Maintenance

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1z0-1055-20 Exam Question 6

1z0-1055-20 Exam Question 7

1z0-1055-20 Exam Question 8

1z0-1055-20 Exam Question 9

1z0-1055-20 Exam Question 10

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