Free Oracle 1Z0-1055-23 Practice Test & Real Exam Questions
Which statement is correct if the payment terms entered in the invoice differ from the payment terms on the purchase order?
Correct Answer: E
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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?
When submitting the payment process request, which processing option is used to review the error messages from the Manage Payment Process Request Inquiry?
Correct Answer: C
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You purchased a computer from Company A for 2000 USD. Company B ships you the computer with freight charges of 100 USD. You would like the cost of the computer to include those freight charges.
How can you achieve this?
How can you achieve this?
Correct Answer: A
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Which dashboard or workarea displays the Scanned Invoices region for invoices processed through the Payables Integrated Imaging solution?
Correct Answer: E
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Explanation: Only visible for Pass4Leader members. You can sign-up / login (it's free).
Which three are invoice types that can be entered using the Supplier Portal? (Choose three.)
Correct Answer: A,C,D
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You have an invoice with a payment term that has the following settings:
* Day of Month = 15
* Cut off Day = 11
* Months Ahead = 0
* Terms Date on Invoice = January 12th
What will the resulting due date for the invoice installment be?
* Day of Month = 15
* Cut off Day = 11
* Months Ahead = 0
* Terms Date on Invoice = January 12th
What will the resulting due date for the invoice installment be?
Correct Answer: B
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A Payment Process Request was submitted and errors were found in the payment file. The payment file and process were terminated.
Which two statements are true?
Which two statements are true?
Correct Answer: A,D
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Explanation: Only visible for Pass4Leader members. You can sign-up / login (it's free).
What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?
Correct Answer: B
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You have created your first implementation project. You have assigned the Application Implementation Consultant role to your user. However, you are unable to create and add roles to users in Oracle Identity Management (OIM).
This issue is caused because you did not assign the ________.
This issue is caused because you did not assign the ________.
Correct Answer: D
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Explanation: Only visible for Pass4Leader members. You can sign-up / login (it's free).
Which three options are available to filter data when you submit the Prepare Payables to Ledger Reconciliation report? (Choose three.)
Correct Answer: B,C,F
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