1Z0-1055 試験問題を無料オンラインアクセス

You need to create a recurring expense for one of your regular expenses.
Which three are frequencies that you can choose for these types of expenses? (Choose three.)

• A.Bimonthly
• B.Biweekly
• C.Weekly
• D.Annually
• E.Monthly

What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?

• A.Credit Memo
• B.Standard invoice request
• C.iSupplier Invoice
• D.Supplier payment request
• E.Standard Invoice

What data can you find in an Oracle Transactional Business Intelligence subject area attribute column?

• A.information about a business object with values that are dates, Ids or text
• B.data that provides a measure of something
• C.values that are organized into parent-child relationships
• D.data that is metric and can be added up or aggregated

When reviewing installments, what setup is required to override the supplier site on an invoice?

• A.Allow payee to override for third-party payments while Manage Invoice options.
• B.Allow the remit-to supplier override for third-party payments at Manage Payment options.
• C.Allow the remit-to supplier override for third-party payments at Manage Invoice options.
• D.Allow the remit-to supplier address override for third-party payments at Manage Invoice options.

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

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