Free Access Oracle.1Z0-1055-21.v2022-02-01.q51 Practice Test (Page 10)

Question 41

Which two statements about the submission of invoices by suppliers using Supplier Portal are true? (Choose two.)

A.A supplier can make changes to the invoice after submitting it.

B.A supplier can submit a single invoice against multiple purchase orders across different currencies and organizations.

C.A supplier can submit a single invoice against multiple purchase orders, provided the currency and organization for all the invoice items are the same as those on the purchase orders.

D.A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are not fully billed.

E.A supplier can validate the invoice after submitting it.

Question 42

An invoice for $200 USD and a credit memo for $225 USD are due for payment and the "Apply credits up to zero amount" option is enabled for the payment process request. Which statement is correct?

A.The payment process request pays only $200 USD alone.

B.The payment process request applies $200 USD of the credit memo to the invoice, leaving a remaining credit of $25 USD, and creates a payment for $0 USD.

C.The payment process request creates a refund for $225 USD and leaves the invoice unpaid.

D.The payment process request doesn't select the invoice or credit memo for payment because the credit reduces the payment to - $25 USD, which is below zero.

Question 43

You have created an approval rule as follows:
Rule 1: If the invoice amount > $1000, route it to User 1.
Rule 2: If the invoice amount < $1000, auto approve it.
Now, the user creates an invoice for $1000 and routes it for approval.
What will happen?

A.Invoice will be sent to User 1 for approval.

B.Invoice will be auto-approved.

C.The workflow will fail once approval is initiated.

D.The initiate option is greyed out for the invoice.

Question 44

You want to route invoices to three different approvers at the same time and only one approver needs to approve the invoice. Which approval ruleset should you use?

A.InvoiceApproversFYIParticipantInParallelMode

B.Invoice Approvers

C.InvoiceApproversParallelParticipantInParallelMode

D.InvoiceApproversSingleParticipantInParallelMode

Question 45

There are four key reports in Cash Management.
What is the correct match for each report and its description?
Report
1. Cash to General Ledger Reconciliation Report
2. Bank Statement Report
3. Cash in Transit Report
4. Bank Statement Analysis Report
Description
1. Lists all transactions for a specific bank account, that have been remitted to the bank but have not been cleared.
2. Displays the bank statements that are used to analyze balances and transaction details.
3. Displays balance and transaction information for specific bank statements.
4. Lists bank statement transactions that are accounted in GL but are not reconciled in Cash Management.

A.1 = H, 2 = E, 3 = G, 4 = F

B.1 = E, 2 = G, 3 = H, 4 = F

C.1 = H, 2 = F, 3 = E, 4 = G

D.1 = H, 2 = G, 3 = E, 4 = F

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Question 41

Question 42

Question 43

Question 44

Question 45

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