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  4. 1z0-1055-21 - Oracle Financials Cloud: Payables 2022 Implementation Professional
Note! 1z0-1055-21 has been withdrawn. The new exam code is 1z0-1055-23

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1z0-1055-21 Questions and Answers

Question # 1

Your company wants to generate intercompany transactions in USD but only if the amount involved is $3,000 USD or more. Which two intercompany system options are valid?

A.

You cannot update the minimum transaction currency when intercompany currency is entered.

B.

Intercompany invoices will be generated for the minimum accountable amount set at the payable invoice options and receivable system options.

C.

Set the intercompany system option minimum transaction amount to $ 3,000 USD.

D.

Approval rules need to set the allow of the intercompany transactions to be routed to the receiver or provider.

E.

Set the intercompany system option minimum transaction amount to $2,999.99 USD.

Question # 2

You have a high volume of invoices to enter that have similar lines and do not require extensive validation. What must you do if you want to group multiple invoices in a batch during spreadsheet entry?

A.

Make sure the Invoice Number is the same.

B.

Make sure all the invoice dates are the same.

C.

Assign the same Invoice Header Identifier to multiple invoices you want to group.

D.

Enable the invoice option Require Invoice Grouping, and the system automatically groups invoices entered in the same spreadsheet.

E.

Enter a value in the Invoice Group field to group similar invoices into a batch.

Question # 3

A Bill Payable document was paid but has not yet matured.

What is the status of the payment?

A.

In Transit

B.

Cleared

C.

Negotiable

D.

Issued

Question # 4

Identify three statements that indicate the purpose of Functional Setup Manager.

A.

It allows you to centrally manage the close processes across subledgers and ledgers.

B.

it allows you to assign setup tasks to individuals with due dates where users must manually update their completion status.

C.

It automatically marks the completion status of tasks as Completed once they have been completed.

D.

It automatically generates lists of setup tasks in the correct sequence with dependencies highlighted.

E.

It provides a central place to access and perform all of the setup steps across the applications.

Question # 5

Your company policy requires imaged receipts for expense reports.

Which two statements are true about the association of a receipt to an expense report? (Choose two.)

A.

Employees are not reimbursed for expense report expenditures until missing or overdue imaged receipts are submitted.

B.

Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.

C.

Receipts are not required if the expense item falls within Per Diem Rates.

D.

An expense report may require original, imaged, or both types of receipts.

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