1z0-1055-20 試験問題を無料オンラインアクセス

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

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

What are the two advantages of using a spreadsheet for correcting invoice import errors? (Choose two.)

• A.ability to enter a high volume of invoices via a spreadsheet
• B.ability to correct errors and re-import invoices directly from a spreadsheet
• C.identification of errors with clear error messages at the invoice header and line levels
• D.ability to correct errors within the spreadsheet and send invoice corrections for approval
• E.identification of errors with clear error messages at the invoice header level only

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

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

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 three are subject area subfolders that report Payables reconciliation differences to General Ledger?
(Choose three.)

• A.Reconciliation Invoice Details
• B.Reconciliation Invoice Request Details
• C.Reconciliation Prepayment Application Details
• D.Reconciliation Invoice Hold Details
• E.Reconciliation Payment Details