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  5. 1Z0-1055-20

Free Oracle 1Z0-1055-20 Exam Braindumps (page: 5)

Page 5 of 29
PDF with 112 Questions

An installment meets all the selection criteria of a Payment Process Request, but it still does not get selected for payment processing.
What are the two possible reasons for this? (Choose two.)

  1. The pay-through date is in a closed Payables period.
  2. The invoice has not been accounted.
  3. The invoice requires approval.
  4. The pay-through date is in a future period.
  5. The invoice needs re-validation.

Answer(s): C,E



When reviewing installments, what setup is required to override the supplier site on an invoice?

  1. Allow the remit-to supplier override for third-party payments at Manage Invoice options.
  2. Allow the remit-to supplier address override for third-party payments at Manage Invoice options.
  3. Allow payee to override for third-party payments while Manage Invoice options.
  4. Allow the remit-to supplier override for third-party payments at Manage Payment options.

Answer(s): B

Explanation:

(Optional) Setting the Remit-to Supplier Override Option

References:
https://docs.oracle.com/cloud/farel9/financialscs_gs/FAIPP/F1470346AN14ECB.htm


Reference:

References:
https://docs.oracle.com/cloud/farel9/financialscs_gs/FAIPP/F1470346AN14ECB.htm



Which statement is correct if the payment terms entered in the invoice differ from the payment terms on the purchase order?

  1. The user needs to specify which payment term to use.
  2. The payment term of the purchase order overrides the invoice payment term.
  3. The payment term of the invoice overrides the purchase order payment term.
  4. The purchase order payment term cannot be overridden.
  5. The user needs to manually change the payment term on the invoice to match the purchase order payment term.

Answer(s): C



Your customer has implemented English as base language and French as a local language. The customer's bank needs the payment file to be sent to them in French. What is the relevant step to do this for preparing the payment template?

  1. Create your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with country locale.
  2. Create your template in the local language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with English locale.
  3. Create your template in the local language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region. Use English locale and generate the XLIFF file.
    Then upload the file back under the translated region.
  4. Create your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder, under the templates region. Use English locale and generate the XLIFF file.
    Then upload the file back under the translated region.

Answer(s): D



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