Free Access Oracle.1Z0-1055-23.v2025-02-25.q46 Practice Test (Page 2)

Which two statements are true about processing corporate card expenses?

A.Conversion rate defaults apply only to cash expenses, not to corporate card expenses.

B.Usage policy for expense category tolerances does not apply to credit card expenses.

C.Card transactions will be paid directly from Expenses Cloud.

D.Conversion rate defaults are applicable to corporate card expenses, just as they are applicable to cash expenses.

E.You can process payment for credit card using Electronic funds transfer, check, or wire.

Which invoice types can be included in the Create Payment flow?

A.Standard, Credit Memo, and Invoice Request

B.Standard, Debit Memo and Customer Refund

C.Standard, Credit Memo and Debit Memo

D.Standard, Credit Memo and Customer Refund

Which three are subject area subfolders that report Payables reconciliation differences to General Ledger? (Choose three.)

A.Reconciliation Invoice Details

B.Reconciliation Prepayment Application Details

C.Reconciliation Invoice Request Details

D.Reconciliation Invoice Hold Details

E.Reconciliation Payment Details

Which three are attributes that are recognized by Invoice Imaging? (Choose three.)

A.Invoice Number

B.PO Number

C.Invoice Date

D.Payment Method

E.Terms Date

What is the result of voiding a payment?

A.The payment is no longer valid.

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

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

D.The payment is reconciled to the bank statement.

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