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1z0-1055-22 – Oracle Financials Cloud: Payables 2022 Implementation Professional

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Showing 1–3 of 10 questions

Question 1

You are resolving payment validation errors during the payment build process. Which two actions can you perform to resolve these errors?

Select all that apply, then click Submit answer.

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    Run the create accounting program.
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    Run the invoice validation program.
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    Remove the documents or payments causing the error and resume the payment process.
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    Correct the setup errors for remittance bank accounts, third party payees, payment methods, or payment formats and submit resume payment process.
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    Terminate the payment process request.
Question 2

Your company policy requires that receipts be attached to expense report items before reimbursement can be made.

Which two statements are true about the association of a receipt to an expense report? (Choose two.)

Select all that apply, then click Submit answer.

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    Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
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    Receipts are not required if the expense item falls within Per Diem Rates.
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    Expenses do not create payment requests for expense reports that have missing or overdue receipts.
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    An expense report may require original, imaged, or both types of receipts.
Question 3

Which three are invoice types that can be entered using the Supplier Portal? (Choose three.)

Select all that apply, then click Submit answer.

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    Invoices that are automatically created when the supplier creates an ASN for drop shipments
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    B2B XML invoices
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    Non purchase order matched invoices
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    Invoices that are created from the Evaluated Receipt Settlement (ERS) process
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    Purchase order matched invoices