Oracle Financials Cloud: Payables 2019 Implementation Essentials - 1Z1-1055 Free Exam Questions

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. Modify your template to hard code the value "Domestic" for the pay group position.

B. Define a user validation at the format program to include: Field "Document pay group", condition "Equal to String", value "Domestic", and Field "Document pay group", condition "Required" and value - not applicable.

C. Define a user validation at the format program to include: Field "Document pay group", condition "Equal to String", and value "Domestic".

D. Define a user validation at the formatprogram to include: Field "Document pay group", condition "Equal to String", value "Domestic", and Field "Format Program Code", condition "Equal to String" and value - as desired.

A. Do not enter the taxi expense and call your Finance Department so that they can make changes in the conversion rate settings and you do not violate the allowable limit.

B. Call Visa to address the issue and tell them to make adjustments to their conversion rate. Then, wait to get a revised statement.

C. Overwrite the conversion rate with the one Visa provided and enter a justification that Visa used a different conversion rate.

D. Use the corporate-defined conversion rate even if it means you will not be reimbursed fully.

A. The "Real Time" subject areas are based on real-time transactions in the applications, and those that are not, are based on data stored in the Oracle Business Intelligence Applications data warehouse.

B. The "Real Time" subject areas are based on subledger transactions and the ones that are not are based on general ledger balances.

C. There is no difference.

D. The "Real Time" subject areas are based on real-time transactions and those that are not, are based on historical data.

A. Supplier payment request

B. iSupplier Invoice

C. Standard invoice request

D. Credit Memo

E. Standard Invoice

A. InvoiceApproversParallelParticipantInParallelMode

B. Invoice Approvers

C. InvoiceApproversSingleParticipantInParallelMode

D. InvoiceApproversFYIParticipantInParallelMode

A. You must provide a start date, an end date, and the accrual account for the prepaid expenses in the invoice lines or distributions.

B. You must provide a start date and the accrual account for the prepaid expenses in the invoice lines or distributions.

C. You must provide a start date and an end date for the prepaid expenses in the invoice lines or distributions.

D. You must provide the accrual account for the prepaid expenses in the invoice lines or distributions.

A. company and cost center segment only

B. company segment, cost center segment, supplier, and Attribute 1 on the invoice line

C. supplier only

D. cost center segment and supplier only

A. Define a Tax Status and Rate for Exempt, define a Supplier Fiscal Classification of Exempt, assign it to the relevant suppliers, and write a rule to incorporate the exempt Supplier Fiscal Classification.

B. Define a Tax Status and Rate for Exempt, define a Party Fiscal Classification of Exempt, assign it to the relevant suppliers, and write a rule to incorporate the exempt Party Fiscal Classification.

C. Create a new Tax Regime for the Exempt tax and subscribe the exempt suppliers to the tax regime on the Configuration Options tab.

D. Enable the relevant suppliers for Offset Tax and create an Offset Tax to remove the calculated tax line from these suppliers.

A. Manually override the payment terms that have defaulted from the purchase order for those suppliers.

B. Enter the payment terms at the Supplier level so they default onto the invoice.

C. Enter the payment terms in the Manage Payment Options page so they default onto the invoice.

D. Enter the payment terms at the supplier site level so they default onto the invoice.

E. Enter the payment terms in the Manage Invoice Options page so they default onto the invoice.