1Z0-1055-21Oracle Financials Cloud: Payables 2021 Implementation Essentials
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1Z0-1055-21 Online Practice Questions and Answers
Your company policy requires that receipts be attached to expense report items before reimbursement can
be made.
Which two statements are true about the association of a receipt to an expense report? (Choose two.)
A. Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
B. Receipts are not required if the expense item falls within Per Diem Rates.
C. Expenses do not create payment requests for expense reports that have missing or overdue receipts.
D. An expense report may require original, imaged, or both types of receipts.
You need to have an invoice line automatically distributed across multiple cost centers. For example, you
want your monthly utility bill allocated across multiple cost centers based on a percentage.
Select two methods to achieve this. (Choose two.)
A. Configure Subledger Accounting rules to allocate costs.
B. Define a distribution set and assign it manually to the invoice.
C. Choose the `All Lines' option from the Allocate menu in the invoice line area.
D. Define a distribution set and assign it to the supplier.
You need to submit a 1099 report; your State format has changed slightly since last year. How should you submit your 1099s for the State in the current year?
A. Manually enter the 1099s for the State and submit.
B. Generate a 1096 form and submit it instead.
C. Run and submit your 1099s because it will automatically reflect any changes.
D. Edit the 1099 template to reflect the changes, and then run and submit the 1099 report.
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