Printable PDFOracle 1Z0-1055-21 dumps - 100% Pass Guarantee!
Vendor: Oracle
Certifications: Oracle Certifications
Exam Name: Oracle Financials Cloud: Payables 2021 Implementation Essentials
Exam Code: 1Z0-1055-21
Total Questions: 112 Q&As ( View Details)
Last Updated: Mar 15, 2025
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1Z0-1055-21 Q&A's Detail
| Exam Code: | 1Z0-1055-21 |
| Total Questions: | 112 |
| Single & Multiple Choice | 112 |
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1Z0-1055-21 Online Practice Questions and Answers
After you submitted a Payment Process Request, you noticed errors. You want to void the payments. Identify two statements that indicate when it is not possible to void a payment. (Choose two.)
A. A payment that pays a prepayment that has been applied to an invoice.
B. A payment that has already cleared the bank.
C. A payment that has been accounted and posted to General Ledger.
D. A payment with the status of Issued.
E. A payment for an invoice with an associated Withholding Tax invoice.
Which three types of payments can you make if you have access to Disbursement Process Management Duty? (Choose three.)
A. Reimbursement of employee expense reports
B. Employee advances
C. Supplier payments
D. Customer refunds
E. Ad hoc payments
Which statement is true about selecting a bank account on the Create Payment page?
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.
You are resolving payment validation errors during the payment build process. Which two actions can you perform to resolve these errors?
A. Run the create accounting program.
B. Run the invoice validation program.
C. Remove the documents or payments causing the error and resume the payment process.
D. Correct the setup errors for remittance bank accounts, third party payees, payment methods, or payment formats and submit resume payment process.
E. Terminate the payment process request.
What is the name of the Work Area that is used to access Functional Setup Manager?
A. Functional Work Area
B. Functional Setup Manager
C. Customization Manager
D. Setup and Maintenance
E. Customize Setup and Maintenance
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