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Oracle 1z0-1055-21 Exam Actual Questions

The questions for 1z0-1055-21 were last updated on May 14, 2024.
  • Viewing page 1 out of 18 pages.
  • Viewing questions 1-4 out of 71 questions
 

Topic 1 - Exam A

Question #1 Topic 1

You need to create a payment for a supplier before the next payment run. The invoice you wish to pay is not available for selection in the Create Payment page.
Which two are the reasons for this? (Choose two.)

  • A. The payment method for the invoice is Electronic.
  • B. The invoice is not yet due.
  • C. The invoice is not validated.
  • D. The payment supplier site is different to the supplier site on the invoice.
  • E. The invoice is not accounted.
Reveal Solution Hide Solution   Discussion   1

Correct Answer: BC 🗳️

Question #2 Topic 1

Which two are classified as Self-Billed invoices? (Choose two.)

  • A. Customer Refunds initiated from Receivables
  • B. Evaluated Receipt Settlement (ERS) Invoices
  • C. Invoices created using Integrated Imaging
  • D. Expense Reports transferred from Expenses
  • E. Debit Memos created by the Return to Supplier feature
  • F. Invoices entered through the Supplier Portal
Reveal Solution Hide Solution   Discussion  

Correct Answer: BF 🗳️

Question #3 Topic 1

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. Review Proposed Payments
  • B. Review Installments
  • C. Create Payment Files
  • D. Build Payments
Reveal Solution Hide Solution   Discussion   3

Correct Answer: C 🗳️

Question #4 Topic 1

Which three are supported image formats for the Integrated Imaging solution? (Choose three.)

  • A. RTF
  • B. XLS
  • C. JPG
  • D. PNG
  • E. TIFF
Reveal Solution Hide Solution   Discussion  

Correct Answer: CDE 🗳️

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