Online Access Free Oracle.1z0-1055-22.v2022-09-28.q50 Practice Test (Page 7)

1z0-1055-22 Exam Question 26

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

1z0-1055-22 Exam Question 27

Which job role has full access to perform all Functional Setup Manager related activities?

A.Any Functional User

B.Application System Administrator

C.IT Security Manager

D.Application Implementation Consultant

E.Functional Setup Manager Superuser

1z0-1055-22 Exam Question 28

While entering an expense report for your corporate card transactions, you notice that the conversion rate defined in the Manage Conversion Rates and Policies page is not used.
What is the reason?

A.You did not define conversion rates for your business unit.

B.You did not specify a default expense template.

C.Only cash transactions use those settings.

D.You did not define conversion rates in the General Ledger Cloud.

1z0-1055-22 Exam Question 29

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.

1z0-1055-22 Exam Question 30

What is the result of voiding a payment?

A.A bills payable payment was created but is not yet matured.

B.The payment is reconciled to the bank statement.

C.A stop payment request has been initiated to the bank.

D.The payment is no longer valid.

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1z0-1055-22 Exam Question 26

1z0-1055-22 Exam Question 27

1z0-1055-22 Exam Question 28

1z0-1055-22 Exam Question 29

1z0-1055-22 Exam Question 30

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