2022 VERIFIED 1Z0- 1055 Oracle Financials Cloud: Payables Implementation Essentials

2022 VERIFIED 1Z0- 1055 Oracle Financials Cloud: Payables Implementati

,
, Exam A

QUESTION 1

What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?

A. Standard Invoice
B. Standard invoice request
C. Credit Memo
D. Supplier payment request
E. iSupplier Invoice

Correct Answer: B
Section: (none)
Explanation

Explanation/Reference:


QUESTION 2 You want your expense auditors to audit only expense reports for specific business units. How
do you do this?

A. Create a custom duty role and assign the data roles to each auditor.
B. Create your own audit extension rules that correspond to the business unit.
C. Make auditors the managers of the corresponding business unit to route expense reports properly.
D. Assign the expense auditors job role and business unit security context and value to the user.

Correct Answer: D
Section: (none)
Explanation

Explanation/Reference:


QUESTION 3 Which invoice types can be included in the Create
Payment flow?

A. Standard, Credit Memo and Debit Memo
B. Standard, Credit Memo and Customer Refund
C. Standard, Credit Memo, and Invoice RequestD. Standard, Debit Memo and Customer Refund

Correct Answer: A

Section: (none)