Online Access Free Oracle.1z0-1055-20.v2022-04-13.q37 Practice Test (Page 3)

1z0-1055-20 Exam Question 6

A company makes the payment in a currency different from the invoice and ledger currency. What setup options are required to make the cross currency rate type the default?

A.Manage Invoice Options and Manage common options for Payables and Procurement

B.Manage Payable Options and Manage Invoice Options

C.Manage Invoice Options and Manage Procurement agents

D.Manage common options for Payables and Procurement and Manage Procurement agents

E.Manage Payment Options and Manage common options for Payables and Procurement

1z0-1055-20 Exam Question 7

Your customer has implemented English as base language and French as a local language. The customer's bank needs the payment file to be sent to them in French. What is the relevant step to do this for preparing the payment template?

A.Create your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder, under the templates region. Use English locale and generate the XLIFF file.
Then upload the file back under the translated region.

B.Create your template in the local language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region. Use English locale and generate the XLIFF file.
Then upload the file back under the translated region.

C.Create your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with country locale.

D.Create your template in the local language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with English locale.

1z0-1055-20 Exam Question 8

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 expense report status remains Pending Payables Approval.

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

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

D.The employee must resubmit the expense report.

1z0-1055-20 Exam Question 9

Your customer has requested a modification to the payment file to meet the acceptable bank standards. The changes were based on a format of a seeded payment process profile which is already in use. The only changes made are to the field positions. What two steps can make these changes work?

A.Keep the payment process profile and leave the format programs unchanged.

B.Copy and modify the existing template to alter the positions as requested by the bank.

C.No change in the template is needed as we can achieve this using user-defined validations to move the positions as required.

D.Create a new template to make changes as requested by the bank.

E.Create a newpayment process profile and a new format program.

F.Oracle Data Integrator or Golden Gate can be used to map the fields as required.

1z0-1055-20 Exam Question 10

Which method can you use to route payment approval rules?

A.Parallel

B.Sequential

C.Serial and FYI (For Your Information)

D.Both Parallel and Sequential

E.Approval Groups

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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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