Free Access Oracle.1z0-1055-20.v2022-03-24.q37 Practice Test (Page 7)

Question 26

Which reporting tool is used to report on real-time data?

A.Oracle Transactional Business Intelligence (OTBI)

B.Smart View

C.Oracle Financial Reporting Studio

D.Oracle Business Intelligence Publisher

E.Essbase Cube

Question 27

What are the two advantages of using a spreadsheet for correcting invoice import errors? (Choose two.)

A.identification of errors with clear error messages at the invoice header and line levels

B.ability to enter a high volume of invoices via a spreadsheet

C.ability to correct errors and re-import invoices directly from a spreadsheet

D.identification of errors with clear error messages at the invoice header level only

E.ability to correct errors within the spreadsheet and send invoice corrections for approval

Question 28

You need to submit a 1099 report; your State format has changed slightly since last year. How should you submit your 1099s for the State in the current year?

A.Edit the 1099 template to reflect the changes, and then run and submit the 1099 report.

B.Run and submit your 1099s because it will automatically reflect any changes.

C.Manually enter the 1099s for the State and submit.

D.Generate a 1096 form and submit it instead.

Question 29

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

A.Standard, Credit Memo and Debit Memo

B.Standard, Credit Memo, and Invoice Request

C.Standard, Debit Memo and Customer Refund

D.Standard, Credit Memo and Customer Refund

Question 30

An installment for $1,000 USD is due for payment on January 10, 2019. The installment has two discounts:
the first discount date is December 5, 2018 for $150 USD and the second discount date is December 20, 2018 for $50 USD. The Pay Date Basis on the supplier site is Discount.
You submit a Payment Process Request with the following criteria:
* Payment Date = December 5, 2018
* Pay Through Date = December 25, 2018
* Date Basis = Pay Date
* Always Take Discount option is enabled
What will be the resulting status of the installment and discount?

A.The installment is selected and a discount of $50 USD (the second discount) is applied.

B.The installment is selected and a discount of $200 USD ($150 + $50) is applied.

C.The installment is selected and a discount of $150 USD is applied because the Always Take Discount option was enabled.

D.The installment is selected but no discount is applied because the payment date is after the discount dates.

E.The installment is not selected because the first discount date is before the Pay Through Date.

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Question 26

Question 27

Question 28

Question 29

Question 30

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