Free Access to Oracle.1z0-1055-22.v2023-01-27.q50 with Valid Practice Test (Page 3)

What are the two advantages of using a spreadsheet for correcting invoice import errors? (Choose two.)

A.identification of errors with clear error messages at the invoice header and line levels
B.ability to enter a high volume of invoices via a spreadsheet
C.ability to correct errors and re-import invoices directly from a spreadsheet
D.identification of errors with clear error messages at the invoice header level only
E.ability to correct errors within the spreadsheet and send invoice corrections for approval

Select three reasons why you cannot close your Payables period. (Choose three.)

What two job roles are required to access information within Functional Setup Manager? (Choose two.)

Which two statements are true related to configuration package? (Choose two.)

A.You can export and import the allocation rules from the allocation manager.
B.You can export and import selected business units.
C.You can export and import selected business object services.
D.You can export and import the approval rules from the approval management engine.
E.You can export and import the custom roles from Oracle Identity Manager.

You need to enter a last-minute invoice during the close process. What is the quickest way to enter and post the invoice to general ledger?

A.Enter the invoice in the Create Invoice page, choose the Validate option, and then the Account and Post to Ledger option.
B.Enter the invoice via a spreadsheet. Then, from the Manage Invoices page, query the invoice, validate it, create accounting, and then open general ledger's Manage Journals page and post the associated invoice journal entry.
C.Enter and post a manual journal entry directly into the general ledger.
D.Enter the invoice via a spreadsheet and then validate, account, and post the invoice from the spreadsheet.

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