Free Access Oracle.1Z0-1055-21.v2022-07-04.q48 Practice Test (Page 3)

Question 6

You have an invoice for $200 USD and a credit memo for $225 USD. In other words, the credit amount exceeds the invoice amount. If you enable the option to apply credits up to zero amount payment, then how will the invoice and credit memo be paid?

A.Neither the invoice nor the credit memo are included in the payment process request because the credit reduces the payment amount below zero.

B.Both the invoice and the credit memo are paid and a refund of $25 USD is created.

C.Both the invoice and credit memo are included in the payment process request for a payment amount of
$0 USD. The credit memo is partially paid with a remaining credit of $25 USD.

D.Both the invoice and the credit memo are selected and the Payment Process Request requires attention.

Question 7

The payment build program has completed but with errors.
When submitting the payment process request, which processing option is used to review the error messages from the Manage Payment Process Request Inquiry?

A.Set the validation failure handling for documents to "show errors."

B.Set the validation failure handling for payments to "show errors."

C.Enable debug for the payment format program.

D.Set the validation failure handling for payments to "stop process for review."

Question 8

Which three options are available to filter data when you submit the Prepare Payables to Ledger Reconciliation report? (Choose three.)

A.Ledger Set

B.Supplier

C.Balancing Segment Value

D.Business Unit

E.Natural Account

F.Legal Entity

Question 9

What is the result of voiding a payment?

A.A bills payable payment was created but is not yet matured.

B.The payment is reconciled to the bank statement.

C.The payment is no longer valid.

D.A stop payment request has been initiated to the bank.

Question 10

Your company policy requires that receipts be attached to expense report items before reimbursement can be made.
Which two statements are true about the association of a receipt to an expense report? (Choose two.)

A.Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.

B.Receipts are not required if the expense item falls within Per Diem Rates.

C.Expenses do not create payment requests for expense reports that have missing or overdue receipts.

D.An expense report may require original, imaged, or both types of receipts.

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