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1Z0-1055-20Oracle Financials Cloud: Payables 2020 Implementation Essentials

112 Questions and Answers Experienced specialists selected 112 questions for this exam. All answers are verified to ensure correctness.

Last Updated Apr 26, 2024 Ace your exams with our consistently updated 1Z0-1055-20 exam dumps.

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Same Questions from the Latest Real Exam

1Z0-1055-20 Online Practice Questions and Answers

Questions 1

An installment meets all the selection criteria of a Payment Process Request, but it still does not get

selected for payment processing.

What are the two possible reasons for this? (Choose two.)

A. The pay-through date is in a closed Payables period.

B. The invoice has not been accounted.

C. The invoice requires approval.

D. The pay-through date is in a future period.

E. The invoice needs re-validation.

Show Answer
Questions 2

You want to customize the Payables Invoice Register template to only display invoices when the Supplier name is Company

A. Supplier name is a group that repeats on every page. Which is the correct way to customize the template?

B. Insert the syntax before the Supplier field on the template. Then, enter the tag after the invoices table.

C. Insert the syntax before the Supplier field and then enter the closing tag .

D. Insert the syntax before the Supplier field and then enter the closing tag after the invoices table.

E. Hard code Supplier Name "Company A" in the report template and only invoices for that supplier will be displayed.

Show Answer
Questions 3

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 invoice is not validated.

D. The payment method for the invoice is Electronic.

E. The invoice is not accounted.

Show Answer More Questions

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