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Exam Code:	1Z0-1055-21
Exam Name:	Oracle Financials Cloud: Payables 2021 Implementation Essentials
Certification Provider:	Oracle
Free Question Number:	49
Version:	v2022-06-24
Rating:
# of views:	869
# of Questions views:	12977
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No.# I think should be B

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No.# The setting is called- ''Remit-to Supplier override for third-party payments'' at Manage Invoice options

Hence correct option is A

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Other Version: 1325 viewsOracle.1z0-1055-21.v2022-02-28.q49

Exam Question List: Question 1: Which method can you use to route payment approval rules?...; Question 2: Your customer has implemented English as base language and F...; Question 3: Which two statements are true about processing corporate car...; 1 commentQuestion 4: You have an invoice for a three-month lease and wish to reco...; Question 5: You are resolving payment validation errors during the payme...; Question 6: Which statement is true about selecting a bank account on th...; Question 7: Your customer has requested a modification to the payment fi...; Question 8: Which two are classified as Self-Billed invoices? (Choose tw...; Question 9: Identify three scenarios where you are not allowed to cancel...; Question 10: You need to route invoices to three different approvers at t...; Question 11: When working with reference data sets in Payables, what refe...; Question 12: While processing an expense report, the system placed a paym...; Question 13: Your company policy requires imaged receipts for expense rep...; Question 14: While entering an expense report for your corporate card tra...; Question 15: You are using both Procurement and Financials. You want the ...; Question 16: Which two invoice types can have a status of Incomplete? (Ch...; Question 17: What happens if a company runs the Payables Unaccounted Tran...; Question 18: You applied a prepayment amount of $5,000 USD to a $10,000 U...; Question 19: A company has a requirement to default the disbursement bank...; Question 20: You have 10 ledgers and 30 business units and want to levera...; Question 21: Which three are supported image formats for the Integrated I...; Question 22: Which component is not included in the security architecture...; Question 23: Which statement is correct if the payment terms entered in t...; Question 24: You have evaluated the use of Oracle Maps Cloud service with...; Question 25: You need to create a recurring expense for one of your regul...; Question 26: In what order should the import process be run when importin...; Question 27: A company makes the payment in a currency different from the...; Question 28: What two job roles are required to access information within...; Question 29: An installment meets all of the selection criteria of a Paym...; Question 30: Identify what Oracle considers two best practices when setti...; Question 31: You need to have your invoice line automatically distributed...; Question 32: You want to customize the Payables Invoice Register template...; Question 33: Which reports can show you differences between your subledge...; Question 34: A Payment Process Request was submitted and errors were foun...; Question 35: Your client company wants to ensure that the payments they a...; Question 36: Which two statements are true related to configuration packa...; Question 37: You have created an approval rule as follows: Rule 1: If the...; Question 38: You created a payment and before it is cashed by the supplie...; Question 39: Which two statements are true when you are using the Interco...; Question 40: Which three are attributes that are recognized by Invoice Im...; Question 41: A Payables supervisor wants to apply a prepayment to an invo...; Question 42: You have a high volume of invoices to enter that have simila...; Question 43: Which reporting tool is used to report on real-time data?...; Question 44: There are four key reports in Cash Management. What is the c...; Question 45: Select three reasons why you cannot close your Payables peri...; 1 commentQuestion 46: When reviewing installments, what setup is required to overr...; Question 47: You want your expense auditors to audit only expense reports...; Question 48: Identify two ways the invoice imaging solution works in the ...; Question 49: You have invoices with distributions across primary balancin...

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