Free Oracle 1z0-1055-22 Exam Dumps Questions & Answers

While entering an expense report for your corporate card transactions, you notice that the conversion rate defined in the Manage Conversion Rates and Policies page is not used.
What is the reason?

• A.Only cash transactions use those settings.
• B.You did not define conversion rates for your business unit.
• C.You did not specify a default expense template.
• D.You did not define conversion rates in the General Ledger Cloud.

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

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

You want your expense auditors to audit only expense reports for specific business units. How do you do this?

• A.Assign the expense auditors job role and business unit security context and value to the user.
• B.Create a custom duty role and assign the data roles to each auditor.
• C.Make auditors the managers of the corresponding business unit to route expense reports properly.
• D.Create your own audit extension rules that correspond to the business unit.

Your company policy requires that receipts be attached to expense report items before reimbursement can be made.
Which two statements are true about the association of a receipt to an expense report? (Choose two.)

• A.An expense report may require original, imaged, or both types of receipts.
• B.Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
• C.Expenses do not create payment requests for expense reports that have missing or overdue receipts.
• D.Receipts are not required if the expense item falls within Per Diem Rates.

Which two tools can you use to build layouts for BI Publisher reports? (Choose two.)

• A.BI Answers
• B.Template Builder for Word
• C.BI Composer
• D.Layout Editor
• E.Report Developer