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.)
Answer(s): B,C
Which two are classified as Self-Billed invoices? (Choose two.)
Answer(s): B,F
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.
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?
Answer(s): C
https://support.oracle.com/knowledge/Oracle%20Cloud/2614860_1.html
Which three are supported image formats for the Integrated Imaging solution? (Choose three.)
Answer(s): C,D,E
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Rufus Commented on July 08, 2025 I think the answer to question 21 is wrong in the graphic UNITED STATES
AR Commented on July 08, 2025 Provided clear and detailed explanations for each question. Anonymous