1z0-1055-22 무료 덤프문제 온라인 액세스

Which statement is correct if the payment terms entered in the invoice differ from the payment terms on the purchase order?

• A.The user needs to specify which payment term to use.
• B.The payment term of the purchase order overrides the invoice payment term.
• C.The purchase order payment term cannot be overridden.
• D.The user needs to manually change the payment term on the invoice to match the purchase order payment term.
• E.The payment term of the invoice overrides the purchase order payment term.

You need to create a payment for a supplier before the next payment run. The invoice you wish to pay is not available for selection in the Create Payment page.
Which two are possible reasons for this? (Choose two.)

• A.The payment supplier site is different to the supplier site on the invoice.
• B.The invoice is not yet due.
• C.The payment method for the invoice is Electronic.
• D.The invoice is not validated.
• E.The invoice is not accounted.

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 Supplier
• B.From the Party Tax Profile of the Third Party Site
• C.From the Manage Tax Reporting and Withholding Tax Options
• D.From the Site Assignments of the Supplier Site

You need to enter a high volume of users into the system. What is Oracle's recommendation to do this?

• A.use the spreadsheet of Oracle Identity Manager (OIM) to import users.
• B.Use the spreadsheet templates available in Oracle Enterprise Repository (OER) and then import users into Cloud Applications.
• C.Use the Enter a Supplier user interface and enter each user manually.
• D.Use the Hire an Employee user interface and enter each user manually.

Which two are classified as Self-Billed invoices? (Choose two.)

• A.Evaluated Receipt Settlement (ERS) Invoices
• B.Expense Reports transferred from Expenses
• C.Invoices entered through the Supplier Portal
• D.Debit Memos created by the Return to Supplier feature
• E.Invoices created using Integrated Imaging
• F.Customer Refunds initiated from Receivables