Free Oracle 1Z0-1055-21 Exam Dumps Questions & Answers

Your client company has two business units and requires the Payables Specialist to process invoice transactions for both business units.
What setup is required to achieve this?

• A.  Business Unit Security
• B.  a Self-Service Service Provider Model
• C.  a Dedicated Service Provider model
• D.  a Dedicated and Self-Service Service Provider Model

Which three are Invoice Header attributes that can be used during invoice approval rule creation? (Choose three.)

• A.  Pay Group Lookup Code
• B.  Business Unit Name
• C.  Accounting Date
• D.  Requester Name
• E.  Statistical Amount

What is the name of the Work Area that is used to access Functional Setup Manager?

• A.  Customize Setup and Maintenance
• B.  Customization Manager
• C.  Setup and Maintenance
• D.  Functional Setup Manager
• E.  Functional Work Area

You have enabled Payment Approval for your payment process requests (PPR).
At what stage of the PPR is the payment approval process automatically triggered?

• A.  Build Payments
• B.  Review Installments
• C.  Review Proposed Payments
• D.  Create Payment Files

Which two statements are true about the Invoice Validation process? (Choose two.)

• A.  validates project information
• B.  updates supplier balances
• C.  opens the relevant accounting period
• D.  creates accounting entries in draft
• E.  creates tax lines and distributions