1z0-1055-20 무료 덤프문제 온라인 액세스

You have assigned additional roles to an existing user. However, the new roles are not appearing for the user in their Navigator menu. What should you check?

• A.Make sure the user logs out and logs back in.
• B.Make sure you can query the user using Oracle Identity Manager (OIM) and the roles are assigned.
• C.Make sure you can query the user from the Manage Users page and verify the roles assigned.
• D.Make sure you ran the Retrieve Latest LDAP Changes program.

The Accounts Payable Manager voided a foreign currency payment due to insufficient funds. Which three statements are correct? (Choose three.)

• A.All related withholding tax invoices are automatically voided.
• B.Any realized gain or loss previously calculated is reversed.
• C.All related interest invoices are reversed if previously created.
• D.Any previous accounting and payment records for an invoice are reversed.
• E.Voiding the payment automatically places an invoice on hold.

Which three are invoice types that can be entered using the Supplier Portal? (Choose three.)

• A.Non purchase order matched invoices
• B.Purchase order matched invoices
• C.Invoices that are automatically created when the supplier creates an ASN for drop shipments
• D.B2B XML invoices
• E.Invoices that are created from the Evaluated Receipt Settlement (ERS) process

Your customer matches their invoices to a purchase order and have noticed that the payment terms are defaulting from the order. For some suppliers, they would like to use the payment terms from the supplier site.
How can the customer achieve this?

• A.Enter the payment terms at the Supplier level so they default onto the invoice.
• B.Enter the payment terms in the Manage Payment Options page so they default onto the invoice.
• C.Manually override the payment terms that have defaulted from the purchase order for those suppliers.
• D.Enter the payment terms at the supplier site level so they default onto the invoice.
• E.Enter the payment terms in the Manage Invoice Options page so they default onto the invoice.

An installment for $2,000 USD is due for payment on July 31, 2018. The installment has two discounts: the first discount date is June 15, 2018 for $150 USD and the second discount date is June 30, 2018 for $50 USD.
You submit a Payment Process Request with the following criteria:
* Payment Date = June 20, 2018
* Pay Through Date = July 30, 2018
* Date Basis = Due Date
What will be the resulting status of the installment and discount?

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