Free Access Oracle.1Z0-1055-21.v2022-07-04.q48 Practice Test (Page 10)

Question 41

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 42

Identify two ways the invoice imaging solution works in the Cloud. (Choose two.)

A.Customers ask their suppliers to scan and email the invoice.

B.Customers cannot use invoice imaging in the Cloud.

C.Customers scan the invoice on-premise and email the images.

D.Customers scan and store the invoice images on-premise and attach them during invoice entry.

E.Customers ask suppliers to send electronic invoices.

Question 43

What is the name of the Work Area that is used to access Functional Setup Manager?

A.Functional Work Area

B.Functional Setup Manager

C.Customization Manager

D.Setup and Maintenance

E.Customize Setup and Maintenance

Question 44

Which three are invoice types that can be entered using the Supplier Portal? (Choose three.)

A.Invoices that are automatically created when the supplier creates an ASN for drop shipments

B.Non purchase order matched invoices

C.Invoices that are created from the Evaluated Receipt Settlement (ERS) process

D.Purchase order matched invoices

E.B2B XML invoices

Question 45

You have successfully processed the expense reports for reimbursement and have transferred the information to Payables. What is the next step before you can pay them?

A.Transfer the data to General Ledger.

B.Validate the invoice in Payables.

C.Create a payment process request in Payments.

D.Create Accounting for the invoice in Payables.

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Question 41

Question 42

Question 43

Question 44

Question 45

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