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Exam Code:	1z0-1055-20
Exam Name:	Oracle Financials Cloud: Payables 2020 Implementation Essentials
Certification Provider:	Oracle
Free Question Number:	39
Version:	v2021-05-02
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# of views:	1368
# of Questions views:	20013
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Exam Question List: Question 1: Which three are attributes that are recognized by Invoice Im...; Question 2: You applied a prepayment amount of $5,000 USD to a $10,000 U...; Question 3: What is the result of voiding a payment?...; Question 4: Which three are valid reasons why you cannot close your Paya...; Question 5: You entered an invoice of 12,000 and paid it for Office Supp...; Question 6: In what order should the import process be run when importin...; Question 7: Which three are subject area subfolders that report Payables...; Question 8: What is the invoice type of an unapproved, unmatched invoice...; Question 9: Identify three scenarios where you are not allowed to cancel...; Question 10: The expense auditor has chosen to Request More Information f...; Question 11: Which reports can show you differences between your subledge...; Question 12: An installment meets all the selection criteria of a Payment...; Question 13: An invoice for $1,000 USD and a credit memo for ($1,100) USD...; Question 14: When creating a check payment, from where is the payment doc...; Question 15: Which three types of payments can you make if you have acces...; Question 16: A Payment Process Request was submitted and errors were foun...; Question 17: You are using both Procurement and Financials. You want the ...; Question 18: You have successfully processed the expense reports for reim...; Question 19: You have an invoice with a payment term that has the followi...; Question 20: Your company policy requires imaged receipts for expense rep...; Question 21: A company has a requirement to pay small suppliers outside o...; Question 22: Your customer has an electronic payment format program in us...; Question 23: While processing an expense report, the system placed a paym...; Question 24: When reviewing installments, what setup is required to overr...; Question 25: What data can you find in an Oracle Transactional Business I...; Question 26: You have created an approval rule as follows: Rule 1: If the...; Question 27: You want your expense auditors to audit only expenses report...; Question 28: You have an invoice for $200 USD and a credit memo for $225 ...; Question 29: You want to customize the Payables Invoice Register template...; Question 30: You have a high volume of invoices to enter that have simila...; Question 31: You have an invoice for a three-month lease and wish to reco...; Question 32: You need to have an invoice line automatically distributed a...; Question 33: You have three procurement business units, four requisition ...; Question 34: Which is the Payables tool based on real-time data?...; Question 35: An installment for $2,000 USD is due for payment on July 31,...; Question 36: Which invoice types can be included in the Create Payment fl...; Question 37: Which dashboard or workarea displays the Scanned Invoices re...; Question 38: After you submitted a Payment Process Request, you noticed e...; Question 39: You have invoices with distributions across primary balancin...

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