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

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Showing 4–6 of 10 questions

Question 4

Identify two ways the invoice imaging solution works in the Cloud. (Choose two.)

Select all that apply, then click Submit answer.

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    Customers cannot use invoice imaging in the Cloud.
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    Customers scan and store the invoice images on-premise and attach them during invoice entry.
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    Customers ask their suppliers to scan and email the invoice.
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    Customers ask suppliers to send electronic invoices.
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    Customers scan the invoice on-premise and email the images.
Question 5

Which two statements about the submission of invoices by suppliers using Supplier Portal are true? (Choose two.)

Select all that apply, then click Submit answer.

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    A supplier can make changes to the invoice after submitting it.
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    A supplier can submit a single invoice against multiple purchase orders across different currencies and organizations.
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    A supplier can submit a single invoice against multiple purchase orders, provided the currency and organization for all the invoice items are the same as those on the purchase orders.
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    A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are not fully billed.
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    A supplier can validate the invoice after submitting it.
Question 6

The payment build program has completed but with errors.

When submitting the payment process request, which processing option is used to review the error messages from the Manage Payment Process Request Inquiry?

Select an option, then click Submit answer.

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    Set the validation failure handling for documents to “show errors.”
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    Set the validation failure handling for payments to “stop process for review.”
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    Set the validation failure handling for payments to “show errors.”
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    Enable debug for the payment format program.