Online Access Free Oracle.1z0-1055-20.v2022-04-13.q37 Practice Test (Page 7)

1z0-1055-20 Exam Question 26

What is the recommendation when setting up Reconciliation Rule Sets?

A.Many to Many rules should always be used last in the sequence.

B.Many to Many rules should always be used first in the sequence.

C.One to One rules should be sequenced below rules of other types.

D.One to One rules should be sequenced above rules of other types.

1z0-1055-20 Exam Question 27

You have an invoice with a payment term that has the following settings:
* Day of Month = 15
* Cut off Day = 11
* Months Ahead = 0
* Terms Date on Invoice = January 12th
What will the resulting due date for the invoice installment be?

A.April 15th

B.January 15th

C.February 15th

D.March 15th

1z0-1055-20 Exam Question 28

You need to submit a 1099 report; your State format has changed slightly since last year. How should you submit your 1099s for the State in the current year?

A.Edit the 1099 template to reflect the changes, and then run and submit the 1099 report.

B.Manually enter the 1099s for the State and submit.

C.Generate a 1096 form and submit it instead.

D.Run and submit your 1099s because it will automatically reflect any changes.

1z0-1055-20 Exam Question 29

Your company wants to generate intercompany transactions in USD but only if the amount involved is $3,000 USD or more. Which two intercompany system options are valid?

A.You cannot update the minimum transaction currency when intercompany currency is entered.

B.Intercompany invoices will be generated for the minimum accountable amount set at the payable invoice options and receivable system options.

C.Set the intercompany system option minimum transaction amount to $ 3,000 USD.

D.Approval rules need to set the allow of the intercompany transactions to be routed to the receiver or provider.

E.Set the intercompany system option minimum transaction amount to $2,999.99 USD.

1z0-1055-20 Exam Question 30

An installment for $2,000 USD is due for payment on July 31, 2018. The installment has two discounts: the first discount date is June 15, 2018 for $150 USD and the second discount date is June 30, 2018 for $50 USD.
You submit a Payment Process Request with the following criteria:
* Payment Date = June 20, 2018
* Pay Through Date = July 30, 2018
* Date Basis = Due Date
What will be the resulting status of the installment and discount?

A.The installment is not selected because the discount dates are before the Pay Through Date.

B.The installment is selected and no discount is applied.

C.The installment is not selected because the due date is after the Pay Through Date.

D.The installment is selected and a discount of $50 USD is applied.

E.The installment is selected and a discount of $150 USD is applied.

Other Version: 109Oracle.Prep4sureguide.1z0-1055-20.v2022-02-26.by.dolores.37q.pdf; 1166Oracle.1z0-1055-20.v2021-10-08.q39; 108Oracle.Passtestking.1z0-1055-20.v2021-09-02.by.derrick.37q.pdf

Latest Upload: 162ACSM.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 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

Download PDF File