Free Oracle 1z0-1055-20 Exam Dumps Questions & Answers

Which two statements about the submission of invoices by suppliers using Supplier Portal are true? (Choose two.)

• A.A supplier can submit a single invoice against multiple purchase orders, provided the currency and organization for all the invoice items are the same as those on the purchase orders.
• B.A supplier can make changes to the invoice after submitting it.
• C.A supplier can submit a single invoice against multiple purchase orders across different currencies and organizations.
• D.A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are not fully billed.
• E.A supplier can validate the invoice after submitting it.

Which two statements are true about the Invoice Validation process? (Choose two.)

• A.validates project information
• B.updates supplier balances
• C.opens the relevant accounting period
• D.creates accounting entries in draft
• E.creates tax lines and distributions

How will system evaluate the tolerances for expense reports?

• A.System will calculate warning tolerance as Policy Rate * (1+Warning Tolerance/100).
• B.System will calculate warning tolerance as Policy Rate * (1+Warning Tolerance/100)*currency precision.
• C.System will use absolute amount tolerance setup to do validations.
• D.System will calculate error tolerance as (|Policy Rate * (1+Error Tolerance/100)|) currency precision.
• E.System will calculate error tolerance as Policy Rate * (1+Warning Tolerance+ Error Tolerance/100).

In what order should the import process be run when importing suppliers?

• A.any order
• B.Supplier, Supplier Site Assignment, Supplier Site, Supplier Contacts
• C.Supplier, Supplier Address, Supplier Site, Supplier Site Assignments
• D.Supplier, Supplier Site Contacts, Supplier Site, Supplier Site Assignment

Which dashboard or workarea displays the Scanned Invoices region for invoices processed through the Payables Integrated Imaging solution?

• A.Payables Dashboard and Invoices Workarea
• B.Invoices Workarea only
• C.Manage Invoices page
• D.Payables Dashboard only
• E.C-level executives