Free Oracle 1z0-1055-22 Exam Dumps Questions & Answers

After you submitted a Payment Process Request, you noticed errors. You want to void the payments. Identify two statements that indicate when it is not possible to void a payment. (Choose two.)

• A.  A payment that pays a prepayment that has been applied to an invoice.
• B.  A payment for an invoice with an associated Withholding Tax invoice.
• C.  A payment that has already cleared the bank.
• D.  A payment with the status of Issued.
• E.  A payment that has been accounted and posted to General Ledger.

You are evaluating the predefined expense report approval rules within your test environment to see if they meet current business requirements.
Which three rule sets are part of the predefined setup? (Choose three.)

• A.  Approval by supervisor based on report amount
• B.  Approval by Project Manages in parallel or serial mode
• C.  Approval by a Group based on report amount in parallel or serial mode
• D.  Approval by Cost Centre owners in parallel or serial mode
• E.  Approval by supervisor based on expenses type amount

You have three procurement business units, four requisition business units and five sold-to business units. For which will the supplier registration flows be deployed?

• A.  four requisition business units
• B.  three procurement business units
• C.  one business unit per supplier
• D.  twelve business units per supplier
• E.  five sold-to business units

Which two statements about the submission of invoices by suppliers using Supplier Portal are true? (Choose two.)

• A.  A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are not fully billed.
• B.  A supplier can submit a single invoice against multiple purchase orders across different currencies and organizations.
• C.  A supplier can validate the invoice after submitting it.
• D.  A supplier can submit a single invoice against multiple purchase orders, provided the currency and organization for all the invoice items are the same as those on the purchase orders.
• E.  A supplier can make changes to the invoice after submitting it.

Your customer has an electronic payment format program in use and wants all the documents to use the pay group "Domestic". What should you do to achieve this?

• A.  Define a user validation at the format program to include: Field "Document pay group", condition "Equal to String", value "Domestic", and Field "Document pay group", condition "Required" and value - not applicable.
• B.  Modify your template to hard code the value "Domestic" for the pay group position.
• C.  Define a user validation at the format program to include: Field "Document pay group", condition "Equal to String", and value "Domestic".
• D.  Define a user validation at the formatprogram to include: Field "Document pay group", condition "Equal to String", value "Domestic", and Field "Format Program Code", condition "Equal to String" and value - as desired.