Oracle 1z0-1055-21 Exam Actual Questions

The questions for 1z0-1055-21 were last updated on July 3, 2024.

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Topic 1 - Exam A

Question #1 Topic 1

You need to create a payment for a supplier before the next payment run. The invoice you wish to pay is not available for selection in the Create Payment page.
Which two are the reasons for this? (Choose two.)

A. The payment method for the invoice is Electronic.
B. The invoice is not yet due.
C. The invoice is not validated.
D. The payment supplier site is different to the supplier site on the invoice.
E. The invoice is not accounted.

Reveal Solution Discussion 1

Correct Answer: BC 🗳️

Question #2 Topic 1

Which two are classified as Self-Billed invoices? (Choose two.)

A. Customer Refunds initiated from Receivables
B. Evaluated Receipt Settlement (ERS) Invoices
C. Invoices created using Integrated Imaging
D. Expense Reports transferred from Expenses
E. Debit Memos created by the Return to Supplier feature
F. Invoices entered through the Supplier Portal

Reveal Solution Discussion

Correct Answer: BF 🗳️

Question #3 Topic 1

You have enabled Payment Approval for your payment process requests (PPR).
At what stage of the PPR is the payment approval process automatically triggered?