Online Access Free Oracle.1z0-1055-20.v2021-10-08.q39 Practice Test (Page 7)

1z0-1055-20 Exam Question 26

An installment meets all of the selection criteria of a Payment Process Request but it still did not get selected for payment processing. Identify two reasons for this.

A.The pay-through date is in a closed Payables period.

B.The pay-through date is in a future period.

C.The invoices need revalidation.

D.The invoice has not been accounted.

E.The installment was manually removed.

1z0-1055-20 Exam Question 27

Which three attributes are captured during the scanning of invoice images?

A.Invoice Date

B.Invoice Number

C.Terms Date

D.PO Number

E.Payment Method

1z0-1055-20 Exam Question 28

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 audit can be completed before the requested information is received from the employee.

C.The expense report status remains Pending Payables Approval.

D.The expense report is routed back to the approvers.

1z0-1055-20 Exam Question 29

How will system evaluate the tolerances for expense reports?

A.System will calculate error tolerance as (|Policy Rate * (1+Error Tolerance/100)|) currency precision.

B.System will calculate warning tolerance as Policy Rate * (1+Warning Tolerance/100)*currency precision.

C.System will calculate error tolerance as Policy Rate * (1+Warning Tolerance+ Error Tolerance/100).

D.System will calculate warning tolerance as Policy Rate * (1+Warning Tolerance/100).

E.System will use absolute amount tolerance setup to do validations.

1z0-1055-20 Exam Question 30

You entered an invoice of 12,000 and paid it for Office Suppliers. The payment was never received by the supplier, and you decide to return the entire order. What should you do?

A.Void the payment, which debits cash and credits the liability, and then issue a credit memo, which debits the liability and credits the expense.

B.Void the payment, which debits cash and credits the liability, and then cancel the invoice, which debits the liability and credits the expense.

C.Issue a credit memo, which will debit the liability and credit the expense.

D.Cancel the invoice, which debits the liability and credits the expense.

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1z0-1055-20 Exam Question 26

1z0-1055-20 Exam Question 27

1z0-1055-20 Exam Question 28

1z0-1055-20 Exam Question 29

1z0-1055-20 Exam Question 30

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