1Z0-1055-24 무료 덤프문제 온라인 액세스

One of your clients notifies their suppliers of rejected invoices via email. You suggest that they instead send notifications to suppliers for rejected electronic invoices using industry-standard XML as a UBL 2.1 Invoice Response Message. Your client wants to know about the benefits of making this switch.
Which two benefits of this feature can you share with them?

• A.You can customize automatic responses per invoice type.
• B.Suppliers can view the rejection reason in their system and take corrective action.
• C.There is automatic processing of electronic response messages.
• D.The notification provides suppliers with the option to request Payables manual intervention and support.

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 Party Tax Profile of the Third Party Site
• B.From the Site Assignments of the Supplier Site
• C.From the Ship-to Location selected on the invoice

You're a Payables supervisor, and your team has been struggling to keep up with the high volume of incomplete invoices coming through the Oracle Cloud Supplier Portal, causing delays in timely period closures. As a Payables supervisor, you have the ability to identify and then cancel incomplete supplier portal invoices without having to contact suppliers.
Which two options are available for the Payables Supervisor to identify incomplete supplier portal invoices for cancellation?

• A.Query the Payables Invoice Register
• B.Query invoices on the Manage Invoices page
• C.Run the Period Invoice Audit Report
• D.Run the Period Close Exception Report

An installment for $2,000 USD is due for payment on July 31, 2022. The installment has two discounts: the first discount date is June 15, 2022 for $150 USD and the second discount date is June 30, 2022 for $50 USD.
You submit a Payment Process Request with the following criteria:
Payment Date = June 20, 2022
Pay Through Date = July 30, 2022
Date Basis = Due Date
What will be the resulting status of the installment and discount?

• A.The installment is not selected because the discount dates are before the Pay Through Date.
• B.The installment is selected and no discount is applied.
• C.The installment is not selected because the due date is after the Pay Through Date.
• D.The installment is selected and a discount of $50 USD is applied.
• E.The installment is selected and a discount of $150 USD is applied.

You are a consultant for a mid-sized company. They have asked you to identify Cash Management reports that can be used to gain a better understanding of the company's cash position. You found four key reports.
Which option correctly matches each report with its description?

정답:

Explanation:
A screenshot of a computer AI-generated content may be incorrect.