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Free Oracle 1z0-1055-21 Exam Braindumps (page: 2)

Page 2 of 14
PDF with 71 Questions

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.)

  1. The payment method for the invoice is Electronic.
  2. The invoice is not yet due.
  3. The invoice is not validated.
  4. The payment supplier site is different to the supplier site on the invoice.
  5. The invoice is not accounted.

Answer(s): B,C



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

  1. Customer Refunds initiated from Receivables
  2. Evaluated Receipt Settlement (ERS) Invoices
  3. Invoices created using Integrated Imaging
  4. Expense Reports transferred from Expenses
  5. Debit Memos created by the Return to Supplier feature
  6. Invoices entered through the Supplier Portal

Answer(s): B,F

Explanation:

Select ERS and Use in the Transaction source parameter when running the Pay on Receipt Auto-invoice concurrent program.
You enable paying your supplier by selecting a method on the Purchasing tab of the Supplier Sites window in Oracle Payables.


Reference:

https://docs.oracle.com/cd/E26401_01/doc.122/e48822/T260819T260826.htm



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

  1. Review Proposed Payments
  2. Review Installments
  3. Create Payment Files
  4. Build Payments

Answer(s): C


Reference:

https://support.oracle.com/knowledge/Oracle%20Cloud/2614860_1.html



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

  1. RTF
  2. XLS
  3. JPG
  4. PNG
  5. TIFF

Answer(s): C,D,E






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