Oracle Financials Cloud: Payables 2022 Implementation Professional - 1z0-1055-22 Exam Practice Test

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

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

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

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

A. Approval by supervisor based on report amount

B. Approval by Project Manages in parallel or serial mode

C. Approval by a Group based on report amount in parallel or serial mode

D. Approval by supervisor based on expenses type amount

E. Approval by Cost Centre owners in parallel or serial mode

A. Allow the remit-to supplier override for third-party payments at Manage Invoice options.

B. Allow payee to override for third-party payments while Manage Invoice options.

C. Allow the remit-to supplier override for third-party payments at Manage Payment options.

D. Allow the remit-to supplier address override for third-party payments at Manage Invoice options.

A. Keep the payment process profile and leave the format programs unchanged.

B. Oracle Data Integrator or Golden Gate can be used to map the fields as required.

C. Create a newpayment process profile and a new format program.

D. Copy and modify the existing template to alter the positions as requested by the bank.

E. Create a new template to make changes as requested by the bank.

F. No change in the template is needed as we can achieve this using user-defined validations to move the positions as required.

A. Create your template in the local language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region. Use English locale and generate the XLIFF file. Then upload the file back under the translated region.

B. Create your template in the local language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with English locale.

C. Create your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder, under the templates region. Use English locale and generate the XLIFF file. Then upload the file back under the translated region.

D. Create your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with country locale.

A. allow you to share reference data, such as payment terms, across multiple business units to avoid redundant setup

B. allow you to maintain sets of related data in a Data Dictionary

C. allow you to secure data by business unit

D. allow you to assign multiple business units to users in a shared service center

A. Set the General Ledger Journal Entry Summarization option to Group by general ledger date

B. Set the General Ledger Journal Entry Summarization option to Group by general ledger period

C. Set the General Ledger Journal Entry Summarization option to Summarize by general ledger date

D. Set the General Ledger Journal Entry Summarization option to Summarize by general ledger period

A. The employee can manually release the hold.

B. The employee's supervisor can manually release the hold.

C. Payables Manager can release payment holds in Payables.

D. Based on the receipt status, the Expenses program can automatically release the payment hold once it detects that receipts are received or waived.

E. The expense auditor can manually release the payment hold at his discretion.

A. The invoice is not validated.

B. The payment method for the invoice is Electronic.

C. The payment supplier site is different to the supplier site on the invoice.

D. The invoice is not accounted.

E. The invoice is not yet due.