Vendor: Oracle
Certifications: Enterprise Resource Planning (ERP)
Exam Name: Oracle Financials Cloud: Payables 2020 Implementation Essentials
Exam Code: 1Z0-1055-20
Total Questions: 112 Q&As ( View Details)
Last Updated: Mar 19, 2024
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VCE
Oracle 1Z0-1055-20 Last Month Results
1Z0-1055-20 Q&A's Detail
Exam Code: | 1Z0-1055-20 |
Total Questions: | 112 |
Single & Multiple Choice | 112 |
CertBus Has the Latest 1Z0-1055-20 Exam Dumps in Both PDF and VCE Format
1Z0-1055-20 Online Practice Questions and Answers
You need to enter a last-minute invoice during the close process. What is the quickest way to enter and post the invoice to general ledger?
A. Enter the invoice via a spreadsheet. Then, from the Manage Invoices page, query the invoice, validate it, create accounting, and then open general ledger's Manage Journals page and post the associated invoice journal entry.
B. Enter the invoice in the Create Invoice page, choose the Validate option, and then the Account and Post to Ledger option.
C. Enter and post a manual journal entry directly into the general ledger.
D. Enter the invoice via a spreadsheet and then validate, account, and post the invoice from the spreadsheet.
You have just imported invoices from a spreadsheet. What is the validation status of the imported invoices?
A. Needs Revalidation
B. Not Validated
C. Not Required
D. Imported
E. Validated
Which three are attributes that are recognized by Invoice Imaging? (Choose three.)
A. Terms Date
B. Payment Method
C. Invoice Date
D. PO Number
E. Invoice Number
Which component is not included in the security architecture for credit card data and bank account data encryption?
A. Oracle Wallet
B. Supplier master encryption key
C. Sensitive data encryption and storage
D. Payments subkeys
E. Payments master encryption key
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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