Free Access Oracle.1z0-1055-22.v2023-11-27.q48 Practice Test (Page 8)

Question 31

A company has a requirement to default the disbursement bank account when submitting a Payment Process Request.
Which two actions will accomplish this? (Choose two.)

A.Define the Disbursement Bank Account at the business unit level to have the payment process derive the bank account.

B.Assign the Disbursement Bank Account to users to have the payment process default the bank account.

C.Define the Disbursement Bank Account in the Payment tab at the supplier site level.

D.Define the Disbursement Bank Account to the Payment Method in payment default rules.

E.Create a Payment Process Request template that includes the Disbursement Bank Account.

Question 32

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

A.Application Implementation Manager

B.Any Functional User

C.Application Implementation Consultant

D.Functional Setup Manager Superuser

E.IT Security Manager

Question 33

What are the output formats supported for Electronic and Check format programs?

A.Electronic output format of XML, Check output format of rtf

B.Electronic output format of eText, Check output format of rtf

C.Electronic output format of Text, Check output format of Text

D.Electronic output format of DATA (csv), Check output format of Zipped PDFs

E.Electronic output format of PDF, Check output format of PDF

Question 34

You purchased a computer from Company A for 2000 USD. Company B ships you the computer with freight charges of 100 USD. You would like the cost of the computer to include those freight charges.
How can you achieve this?

A.Choose to Match to Invoice Lines.

B.Choose Match to Receipt.

C.Choose to Match in full to the Purchase Order.

D.Enter the Invoice manually and add the freight line.

E.Choose to Match to Receipt Charges.

Question 35

A company has a requirement to default the disbursement bank account when submitting a Payment Process Request.
Which actions will accomplish this? (Choose two.)

A.Define the Disbursement Bank Account at the business unit level to have the payment process derive the bank account.

B.Define the Disbursement Bank Account to the Payment Method in payment default rules.

C.Define the Disbursement Bank Account to every supplier.

D.Create a Payment Process Request template that includes the Disbursement Bank Account.

E.Assign the Disbursement Bank Account to users to have the payment process default the bank account.

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Question 31

Question 32

Question 33

Question 34

Question 35

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