2022 Best 1Z0-1055-21 Exam Preparation Material with New Dumps Questions [Q82-Q103]

Q82. You have created your first implementation project. You have assigned the Application Implementation Consultant role to your user. However, you are unable to create and add roles to users in Oracle Identity Management (OIM).
This issue is caused because you did not assign the ________.

Q83. You need to have your invoice line automatically distributed across multiple cost centers. For example, you want your monthly utility bill allocated across multiple cost centers based on a percentage.
Which two are valid methods to achieve this? (Choose two.)

Q84. Which three are subject area subfolders that report Payables reconciliation differences to General Ledger?
(Choose three.)

Q85. An invoice for $1,000 USD and a credit memo for ($1,100) USD are due for payment. What are the two outcomes if you chose the “Apply Credits Up to Zero Amount” option when submitting a Payment Process Request? (Choose two.)

Q86. You have enabled Payment Approval for your payment process requests (PPR).
At what stage of the PPR is the payment approval process automatically triggered?

Q87. Your intercompany transaction type is active and enabled for invoicing. What are the two prerequisites to generate intercompany receivables and intercompany payable transactions after the Generate Intercompany Allocations process is run? (Choose two.)

Q88. Which attributes on the payables invoice can be used during approval rule creation?

Q89. Which two statements are true about processing corporate card expenses? (Choose two.)

Q90. A company has a requirement to pay small suppliers outside of Payables, but it does not want to manually record each payment.
Which solution should you implement?

Q91. Which two statements are true when you are using the Intercompany Reconciliation Reports? (Choose two.)

Q92. What is the result of voiding a payment?

Q93. What does the Place of Supply rule value “Bill to Party” imply in an Oracle Payables Invoice?

Q94. You applied a prepayment amount of $5,000 USD to a $10,000 USD invoice. At the time of prepayment, the applicable tax rate was 5% ($250 USD); at the time of invoice creation, the tax rate is 10%. When you set up taxes, you choose to Recalculate Taxes for the Applied Amount Handling option.
How will the resulting tax be calculated?

Q95. Which method can you use to route payment approval rules?

Q96. Which invoice types can be included in the Create Payment flow?

Q97. Which three reports are generated by the export setup data process? (Choose three.)

Q98. A Payment Process Request was submitted and errors were found in the payment file. The payment file and process were terminated.
Which two statements are true? (Choose two.)

Q99. 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.)

Q100. Which statement is true about selecting a bank account on the Create Payment page?

Q101. When creating a check payment, from where is the payment document defaulted?

Q102. Which reports can show you differences between your subledger balances and general ledger balances to help you reconcile quickly?

Q103. After you submitted a Payment Process Request, you noticed errors. You want to void the payments. Identify two statements that indicate when it is not possible to void a payment. (Choose two.)