Free Access Oracle.1Z0-1055-21.v2022-07-04.q48 Practice Test (Page 6)

Question 21

XYZ Supplier has third party relationships defined with ABC Supplier and ACME Corporation. However, when reviewing the invoice installments for XYZ Supplier the payables specialist is unable to override the remit-to supplier name and address on the Invoice installments.
What is the reason for this?

A.The option 'Allow remit-to supplier override for third-party payments' is not checked in the Payment Options page for the business unit.

B.The option 'Allow remit-to supplier override for third-party payments' is not checked in the Disbursement System Options page for the business unit.

C.The option 'Allow remit-to supplier override for third-party payments' is not checked in the Invoice Options page for the business unit.

D.The option 'Allow remit-to supplier override for third-party payments' is not checked in the Common Options for Payables and Procurement page for the business unit.

Question 22

Which two are true for Payables Payment Terms? (Choose two.)

A.When entering an Invoice, you will see Payment Terms assigned to the reference data set associated with the Business unit on the invoice plus those associated with the common set.

B.You must assign the predefined payment term Immediate to the reference data set that is assigned to the business unit before you can define common options for Payables and Procurement.

C.When entering an Invoice, you will see Payment Terms assigned to the reference data set associated with the Business unit on the invoice but not those associated with the common set.

D.Each payment term can only be assigned to one reference data set.

Question 23

Which three attributes are captured during the scanning of invoice images?

A.Invoice Date

B.Invoice Number

C.Terms Date

D.PO Number

E.Payment Method

Question 24

Your customer has requested a modification to the payment file to meet the acceptable bank standards. The changes were based on a format of a seeded payment process profile which is already in use. The only changes made are to the field positions. What two steps can make these changes work?

A.Keep the payment process profile and leave the format programs unchanged.

B.Create a newpayment process profile and a new format program.

C.No change in the template is needed as we can achieve this using user-defined validations to move the positions as required.

D.Create a new template to make changes as requested by the bank.

E.Oracle Data Integrator or Golden Gate can be used to map the fields as required.

F.Copy and modify the existing template to alter the positions as requested by the bank.

Question 25

Which dashboard or workarea displays the Scanned Invoices region for invoices processed through the Payables Integrated Imaging solution?

A.Manage Invoices page

B.C-level executives

C.Invoices Workarea only

D.Payables Dashboard only

E.Payables Dashboard and Invoices Workarea

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Question 23

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