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Oracle 1z0-1055-22 Exam Syllabus Topics:TopicDetailsTopic 1Configure Payables and Payments Create an Account for invoicesTopic 2Explain Oracle Transactional Business Intelligence (OTBI) Process expense reimbursementsTopic 3Explain the Close process Manage Expense Approval Reporting and Period CloseTopic 4Use Business Intelligence Publisher (BIP) Reports Explain the Integrated Imaging SolutionTopic 5Explain Bank Reconciliations Configure Payables and PaymentsTopic 6Create and Process Payments Audit Expense ReportsTopic 7Manage Withholding and Transaction Taxes Manage Invoice and Payment Approvals
Oracle Financials Cloud: Payables 2022 Implementation Professional Sample Questions (Q105-Q110):

NEW QUESTION # 105
Which two statements about the submission of invoices by suppliers using Supplier Portal are true? (Choose two.)

A. A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are not fully billed.B. A supplier can make changes to the invoice after submitting it.C. A supplier can submit a single invoice against multiple purchase orders, provided the currency and organization for all the invoice items are the same as those on the purchase orders.D. A supplier can submit a single invoice against multiple purchase orders across different currencies and organizations.E. A supplier can validate the invoice after submitting it.

Answer: A,B,E

Explanation:
D: (not C): You can enter a credit memo against a fully billed purchase order (use negative quantity amounts to enter a credit memo), as well as invoice against multiple purchase orders. However, the currency and organization of all items on an invoice must be the same. The organization is the entity within the buyer'scompany that you are invoicing.
IncorrectAnswers:
E: After you submit an invoice, you cannot change the invoice.
References:https://docs.oracle.com/cd/E18727_01/doc.121/e13414/T463223T463232.htm

NEW QUESTION # 106
A Payables user creates a manual invoice and a Withholding Tax Classification Code defaults on the invoice line when the invoice is saved.
Where does this Withholding Tax Classification Code default from?

A. From the Income Tax region of the SupplierB. From the Manage Tax Reporting and Withholding Tax OptionsC. From the Site Assignments of the Supplier SiteD. From the Party Tax Profile of the Third Party Site

Answer: B

Explanation:
Set withholding tax options on the Manage Tax Reporting and Withholding Tax Options page and on the supplier setup.

NEW QUESTION # 107
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 and then validate, account, and post the invoice from the spreadsheet.B. Enter and post a manual journal entry directly into the general ledger.C. 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.D. Enter the invoice in the Create Invoice page, choose the Validate option, and then the Account and Post to Ledger option.

Answer: C

NEW QUESTION # 108
Certain suppliers that your customer regularly deals with are exempt from tax. How would you configure tax for this?

A. Create a new Tax Regime for the Exempt tax and subscribe the exempt suppliers to the tax regime on the Configuration Options tab.B. Enable the relevant suppliers for Offset Tax and create an Offset Tax to remove the calculated tax line from these suppliers.C. 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 Fiscal Classification.D. 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 Fiscal Classification.

Answer: C

NEW QUESTION # 109
Which three reports are generated by the export setup data process? (Choose three.)

A. Setup Data ReportB. Process Results ReportC. Process Results Summary ReportD. Process Results Detail Listing ReportE. Exported Business Object Report

Answer: A,B,C

NEW QUESTION # 110
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