Free Access Oracle.1Z0-1055-21.v2022-02-01.q51 Practice Test (Page 2)

Question 1

You purchased a computer from Company A for 2000 USD. Company B ships you the computer with freight charges of 100 USD. You would like the cost of the computer to include those freight charges.
How can you achieve this?

A.Choose to Match in full to the Purchase Order.

B.Choose to Match to Receipt Charges.

C.Choose to Match to Invoice Lines.

D.Enter the Invoice manually and add the freight line.

E.Choose Match to Receipt.

Question 2

In what order should the import process be run when importing suppliers?

A.Supplier, Supplier Site Contacts, Supplier Site, Supplier Site Assignment

B.Supplier, Supplier Address, Supplier Site, Supplier Site Assignments

C.Supplier, Supplier Site Assignment, Supplier Site, Supplier Contacts

D.any order

Question 3

Your customer matches their invoices to a purchase order and have noticed that the payment terms are defaulting from the order. For some suppliers, they would like to use the payment terms from the supplier site.
How can the customer achieve this?

A.Enter the payment terms in the Manage Payment Options page so they default onto the invoice.

B.Enter the payment terms at the Supplier level so they default onto the invoice.

C.Enter the payment terms at the supplier site level so they default onto the invoice.

D.Enter the payment terms in the Manage Invoice Options page so they default onto the invoice.

E.Manually override the payment terms that have defaulted from the purchase order for those suppliers.

Question 4

You have just imported invoices from a spreadsheet. What is the validation status of the imported invoices?

A.Needs Revalidation

B.Not Validated

C.Not Required

D.Imported

E.Validated

Question 5

You need to have an invoice line automatically distributed across multiple cost centers. For example, you want your monthly utility bill allocated across multiple cost centers based on a percentage.
Select two methods to achieve this. (Choose two.)

A.Configure Subledger Accounting rules to allocate costs.

B.Define a distribution set and assign it manually to the invoice.

C.Choose the 'All Lines' option from the Allocate menu in the invoice line area.

D.Define a distribution set and assign it to the supplier.

Other Version: 1148Oracle.1Z0-1055-21.v2022-07-04.q48; 53Oracle.Examboosts.1Z0-1055-21.v2021-11-22.by.kimberley.48q.pdf

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