Online Access Free 1Z1-1055 Practice Test

When creating a check payment, from where is the payment document defaulted?

• A.Legal Entity
• B.Bank
• C.Bank Account
• D.Supplier
• E.Business Unit

You need to enter a last-minute invoice during the close process. What is the quickest way to enter and post the invoice to general ledger?

• A.Enter the invoice via a spreadsheet. Then, from the Manage Invoices page, query the invoice, validate it, create accounting, and then open general ledger's Manage Journals page and post the associated invoice journal entry.
• B.Enter and post a manual journal entry directly into the general ledger.
• C.Enter the invoice in the Create Invoice page, choose the Validate option, and then the Account and Post to Ledger option.
• D.Enter the invoice via a spreadsheet and then validate, account, and post the invoice from the spreadsheet.

An installment meets all the selection criteria of a Payment Process Request, but it still does not get selected for payment processing.
What are the two possible reasons for this? (Choose two.)

• A.The invoice has not been accounted.
• B.The pay-through date is in a future period.
• C.The pay-through date is in a closed Payables period.
• D.The invoice needs re-validation.
• E.The invoice requires approval.

Which job role has full access to perform all Functional Setup Manager related activities?

• A.IT Security Manager
• B.Functional Setup Manager Superuser
• C.Application System Administrator
• D.Any Functional User
• E.Application Implementation Consultant

What two job roles are required to access information within Functional Setup Manager? (Choose two.)

• A.IT Security Manager
• B.Functional Setup Manager Superuser
• C.Application Implementation Manager
• D.Any Functional User
• E.Application Implementation Consultant