Free Access Oracle.1z0-1055-22.v2023-11-27.q48 Practice Test (Page 9)

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A.The payment is no longer valid.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.

The expense auditor has chosen to Request More Information for an expense report. Select two ways the system processes this action. (Choose two.)

A.The expense report status remains Pending Payables Approval.

B.The expense report is routed back to the approvers.

C.The audit can be completed before the requested information is received from the employee.

D.The employee must resubmit the expense report.

Which two statements are true related to configuration package? (Choose two.)

A.You can export and import the custom roles from Oracle Identity Manager.

B.You can export and import selected business units.

C.You can export and import selected business object services.

D.You can export and import the allocation rules from the allocation manager.

E.You can export and import the approval rules from the approval management engine.

Select three reasons why you cannot close your Payables period. (Choose three.)

A.open intercompany transactions

B.unapplied prepayments

C.suppliers on payment holds

D.bills payable requiring maturity

E.unaccounted invoices and payments

Which reports can show you differences between your subledger balances and general ledger balances to help you reconcile quickly?

A.Payables to Ledger Reconciliation report

B.Payables Aging reports with the General Ledger Trial Balance report

C.General Ledger Financial Statements and the Accounts Payable and Invoice Registers

D.Payables Trial Balance and General Ledger Trial Balance reports

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