Oracle Financials Cloud: Payables 2021 Implementation Essentials - 1Z0-1055-21 Free Exam Questions

A. Both the invoice and the credit memo are selected and the Payment Process Request requires attention.

B. Neither the invoice nor the credit memo are included in the payment process request because the credit reduces the payment amount below zero.

C. Both the invoice and the credit memo are paid and a refund of $25 USD is created.

D. Both the invoice and credit memo are included in the payment process request for a payment amount of
$0 USD. The credit memo is partially paid with a remaining credit of $25 USD.

A. BI Composer

B. Report Developer

C. Template Builder for Word

D. BI Answers

E. Layout Editor

A. information about a business object with values that are dates, Ids or text

B. data that is metric and can be added up or aggregated

C. values that are organized into parent-child relationships

D. data that provides a measure of something

A. The option 'Allow remit-to supplier override for third-party payments' is not checked in the Disbursement System Options page for the business unit.

B. The option 'Allow remit-to supplier override for third-party payments' is not checked in the Common Options for Payables and Procurement page for the business unit.

C. The option 'Allow remit-to supplier override for third-party payments' is not checked in the Payment Options page for the business unit.

D. The option 'Allow remit-to supplier override for third-party payments' is not checked in the Invoice Options page for the business unit.

A. LE on the bank account should be different from the LE on the invoice.

B. Bank account must match the supplier's bank account.

C. Users can pick any bank account as long as the bank account is tried to the business unit.

D. There is no relationship between the business unit, bank, and LE. Users can pick any bank account that is setup in their system.

E. LE on the bank account should be equal to LE on the invoice.

A. Make sure the user logs out and logs back in.

B. Make sure you can query the user using Oracle Identity Manager (OIM) and the roles are assigned.

C. Make sure you ran the Retrieve Latest LDAP Changes program.

D. Make sure you can query the user from the Manage Users page and verify the roles assigned.

A. five sold-to business units

B. one business unit per supplier

C. four requisition business units

D. twelve business units per supplier

E. three procurement business units