Free Access Oracle.1z0-1055-20.v2022-03-24.q37 Practice Test (Page 4)

Question 11

You have a high volume of invoices to enter that have similar lines and do not require extensive validation.
What must you do if you want to group multiple invoices in a batch during spreadsheet entry?

A.Make sure the Invoice Number is the same.

B.Make sure all the invoice dates are the same.

C.Assign the same Invoice Header Identifier to multiple invoices you want to group.

D.Enable the invoice option Require Invoice Grouping, and the system automatically groups invoices entered in the same spreadsheet.

E.Enter a value in the Invoice Group field to group similar invoices into a batch.

Question 12

You are using both Procurement and Financials. You want the system to automatically accrue uninvoiced receipts. Select two true statements. (Choose two.)

A.For period end accruals, the invoice accounting debits the expense account and credits the liability account.

B.For period end accruals, the invoice accounting for inventory items debits receipt inventory and credits the uninvoiced receipts.

C.For perpetual accruals, the invoice accounting debits the accrual account and credits the liability account.

D.For period end accruals, accounting is created at material receipt or at delivery to a final destination.

Question 13

Which is the Payables tool based on real-time data?

A.Essbase Cube

B.Smart View

C.Oracle Transactional Business Intelligence (OTBI)

D.Oracle Business Intelligence Applications (OBIA)

E.Oracle Financial Reporting (FR)

Question 14

Your customer matches their invoices to a purchase order and have noticed that the payment terms are defaulting from the order. For some suppliers, they would like to use the payment terms from the supplier site.
How can the customer achieve this?

A.Enter the payment terms at the supplier site level so they default onto the invoice.

B.Manually override the payment terms that have defaulted from the purchase order for those suppliers.

C.Enter the payment terms in the Manage Payment Options page so they default onto the invoice.

D.Enter the payment terms at the Supplier level so they default onto the invoice.

E.Enter the payment terms in the Manage Invoice Options page so they default onto the invoice.

Question 15

Your customer has implemented English as base language and French as a local language. The customer's bank needs the payment file to be sent to them in French. What is the relevant step to do this for preparing the payment template?

A.Create your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with country locale.

B.Create your template in the local language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with English locale.

C.Create your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder, under the templates region. Use English locale and generate the XLIFF file.
Then upload the file back under the translated region.

D.Create your template in the local language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region. Use English locale and generate the XLIFF file.
Then upload the file back under the translated region.

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Question 11

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Question 13

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Question 15

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