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Information about Oracle 1Z0-1055-20 Exam

Vendor: Oracle

Exam Code: 1Z0-1055-20

Exam Name: Oracle Financials Cloud: Payables 2020 ImplementationEssentials

Number of Questions: 112

Certification Name: Oracle Cloud

Exam Language: English

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Question No. 1

What is the invoice type of an unapproved, unmatched invoice that was created in the SupplierPortal?

A. Standard InvoiceB. Standard invoice requestC. Credit MemoD. Supplier payment requestE. iSupplier Invoice

Answer: B

Question No. 2

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

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

Answer: D

Question No. 3

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

A. Standard, Credit Memo and Debit MemoB. Standard, Credit Memo and Customer RefundC. Standard, Credit Memo, and Invoice RequestD. Standard, Debit Memo and Customer Refund

Answer: A

Question No. 4

A company has a requirement to default the disbursement bank account when submitting a PaymentProcess Request.

Which actions will accomplish this? (Choose two.)

A. Define the Disbursement Bank Account at the business unit level to have the paymentprocess derive the bank account.B. Define the Disbursement Bank Account to the Payment Method in payment default rules.C. Define the Disbursement Bank Account to every supplier.D. Create a Payment Process Request template that includes the Disbursement Bank Account.E. Assign the Disbursement Bank Account to users to have the payment process default thebank account.

Answer: D, E

Question No. 5

Certain suppliers that your customer regularly deals with are exempt from tax. How would youconfigure tax for this?

A. Enable the relevant suppliers for Offset Tax and create an Offset Tax to remove thecalculated tax line from these suppliers.B. Define a Tax Status and Rate for Exempt, define a Party Fiscal Classification of Exempt,assign it to the relevant suppliers, and write a rule to incorporate the exempt Party FiscalClassification.C. Create a new Tax Regime for the Exempt tax and subscribe the exempt suppliers to the taxregime on the Configuration Options tab.D. Define a Tax Status and Rate for Exempt, define a Supplier Fiscal Classification of Exempt,assign it to the relevant suppliers, and write a rule to incorporate the exempt Supplier FiscalClassification.

Answer: A

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