Online Access Free Oracle.1z0-1055-20.v2021-10-08.q39 Practice Test (Page 4)

1z0-1055-20 Exam Question 11

Which two statements are true related to configuration package? (Choose two.)

A.You can export and import the approval rules from the approval management engine.

B.You can export and import the allocation rules from the allocation manager.

C.You can export and import selected business units.

D.You can export and import the custom roles from Oracle Identity Manager.

E.You can export and import selected business object services.

1z0-1055-20 Exam Question 12

Which statement is true about selecting a bank account on the Create Payment page?

A.LE on the bank account should be different from the LE on the invoice.

B.Bank account must match the supplier's bank account.

C.Users can pick any bank account as long as the bank account is tried to the business unit.

D.There is no relationship between the business unit, bank, and LE. Users can pick any bank account that is setup in their system.

E.LE on the bank account should be equal to LE on the invoice.

1z0-1055-20 Exam Question 13

Your intercompany transaction type is active and enabled for invoicing. What are the two prerequisites to generate intercompany receivables and intercompany payable transactions after the Generate Intercompany Allocations process is run? (Choose two.)

A.For the Legal Jurisdiction, Legal function: "Generate intercompany invoice" should be assigned.

B.Schedule create accounting for the intercompany process.

C.Supplier site primary pay flag and customer account bill to primary flag should be enabled.

D.Run the processes Create Intercompany transactions to Receivables and Create Intercompany transactions to Payables.

E.Run the processes Transfer Intercompany transactions to Receivables and Transfer Intercompany transactions to Payables.

F.Manual Approvals should be allowed for the transaction type.

1z0-1055-20 Exam Question 14

An invoice for $200 USD and a credit memo for $225 USD are due for payment and the "Apply credits up to zero amount" option is enabled for the payment process request. Which statement is correct?

A.The payment process request pays only $200 USD alone.

B.The payment process request applies $200 USD of the credit memo to the invoice, leaving a remaining credit of $25 USD, and creates a payment for $0 USD.

C.The payment process request creates a refund for $225 USD and leaves the invoice unpaid.

D.The payment process request doesn't select the invoice or credit memo for payment because the credit reduces the payment to - $25 USD, which is below zero.

1z0-1055-20 Exam Question 15

A Payment Process Request was submitted and errors were found in the payment file. The payment file and process were terminated.
Which two statements are true? (Choose two.)

A.The invoices are placed on payment hold.

B.The status of each payment in the payment file is Terminated.

C.The status of the payment file is Terminated.

D.The status of each payment in the payment file is Cancelled and the related documents are available for future selection.

E.The status of the payment file is Cancelled.

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1z0-1055-20 Exam Question 11

1z0-1055-20 Exam Question 12

1z0-1055-20 Exam Question 13

1z0-1055-20 Exam Question 14

1z0-1055-20 Exam Question 15

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