- Home
- Oracle
- Oracle Financials Cloud: Payables 2021 Implementation Essentials
- Oracle.1z0-1055-21.v2022-02-28.q49
- Question 39
Valid 1Z0-1055-21 Dumps shared by ExamDiscuss.com for Helping Passing 1Z0-1055-21 Exam! ExamDiscuss.com now offer the newest 1Z0-1055-21 exam dumps, the ExamDiscuss.com 1Z0-1055-21 exam questions have been updated and answers have been corrected get the newest ExamDiscuss.com 1Z0-1055-21 dumps with Test Engine here:
Access 1Z0-1055-21 Dumps Premium Version
(142 Q&As Dumps, 35%OFF Special Discount Code: freecram)
<< Prev Question Next Question >>
Question 39/49
A Payables user creates a manual invoice and a Withholding Tax Classification Code defaults on the invoice line when the invoice is saved.
Where does this Withholding Tax Classification Code default from?
Where does this Withholding Tax Classification Code default from?
Correct Answer: B
Explanation
Set withholding tax options on the Manage Tax Reporting and Withholding Tax Options page and on the supplier setup.
Set withholding tax options on the Manage Tax Reporting and Withholding Tax Options page and on the supplier setup.
- Question List (49q)
- Question 1: A company makes the payment in a currency different from the...
- Question 2: The Government has introduced a new reduced tax recovery rat...
- Question 3: When working with reference data sets in Payables, what refe...
- Question 4: Which three are attributes that are recognized by Invoice Im...
- Question 5: You are resolving payment validation errors during the payme...
- Question 6: You need to route invoices to three different approvers at t...
- Question 7: You have invoices with distributions across primary balancin...
- Question 8: Your client company has two business units and requires the ...
- Question 9: You have three procurement business units, four requisition ...
- Question 10: Your client wants the subledger journal entry description to...
- Question 11: Which two statements are true about processing corporate car...
- Question 12: Which statement is true about selecting a bank account on th...
- Question 13: You have an invoice for a three-month lease and wish to reco...
- Question 14: A Payables supervisor wants to apply a prepayment to an invo...
- Question 15: In what order should the import process be run when importin...
- Question 16: Which two tools can you use to build layouts for BI Publishe...
- Question 17: You have assigned additional roles to an existing user. Howe...
- Question 18: Which two statements are true related to configuration packa...
- Question 19: What is the invoice type of an unapproved, unmatched invoice...
- Question 20: Your client is concerned that all expense reports are gettin...
- Question 21: Which two are classified as Self-Billed invoices? (Choose tw...
- Question 22: The payment build program has completed but with errors. Whe...
- Question 23: An installment meets all the selection criteria of a Payment...
- Question 24: Which component is not included in the security architecture...
- Question 25: Which reporting tool is used to report on real-time data?...
- Question 26: XYZ Supplier has third party relationships defined with ABC ...
- Question 27: Your intercompany transaction type is active and enabled for...
- Question 28: A company has a requirement to pay small suppliers outside o...
- Question 29: The expense auditor has chosen to Request More Information f...
- Question 30: Which two statements about the submission of invoices by sup...
- Question 31: There are four key reports in Cash Management. What is the c...
- Question 32: During your business trip to the UK, you took a taxi ride an...
- Question 33: An installment meets all of the selection criteria of a Paym...
- Question 34: You want your expense auditors to audit only expense reports...
- Question 35: You are using the Payable's Deferred Expense feature (also k...
- Question 36: Which reports can show you differences between your subledge...
- Question 37: What is the difference between subject areas that append the...
- Question 38: You have just imported invoices from a spreadsheet. What is ...
- Question 39: A Payables user creates a manual invoice and a Withholding T...
- 1 commentQuestion 40: What are the output formats supported for Electronic and Che...
- Question 41: You are using both Procurement and Financials. You want the ...
- Question 42: What is the result of voiding a payment?...
- Question 43: You have created an approval rule as follows: Rule 1: If the...
- Question 44: You have created your first implementation project. You have...
- Question 45: What is the recommendation when setting up Reconciliation Ru...
- Question 46: An installment for $1,000 USD is due for payment on January ...
- Question 47: While entering an expense report for your corporate card tra...
- Question 48: You want your expense auditors to audit only expenses report...
- Question 49: Which three are valid reasons why you cannot close your Paya...
