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1z0-1055-22 Exam Dumps - Oracle Financials Cloud: Payables 2022 Implementation Professional

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Question # 17

A Payment Process Request was submitted and errors were found in the payment file. The payment file and process were terminated.

Which two statements are true? (Choose two.)

A.

The invoices are placed on payment hold.

B.

The status of each payment in the payment file is Terminated.

C.

The status of the payment file is Terminated.

D.

The status of each payment in the payment file is Cancelled and therelated documents are available for future selection.

E.

The status of the payment file is Cancelled.

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Question # 18

You have created an approval rule as follows:

Rule 1: If the invoice amount > $1000, route it to User 1.

Rule 2: If the invoice amount < $1000, auto approveit.

Now, the user creates an invoice for $1000 and routes it for approval.

What will happen?

A.

Invoice will be auto-approved.

B.

The workflow will fail once approval is initiated.

C.

The initiate option is greyed out for the invoice.

D.

Invoice will besent to User 1 for approval.

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Question # 19

Which attributes on the payables invoice can be used during approval rule creation?

A.

company segment, cost center segment,supplier, and Attribute 1 on the invoice line

B.

company and cost center segment only

C.

supplier only

D.

cost center segment and supplier only

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Question # 20

How will system evaluate the tolerances for expense reports?

A.

System will calculate error tolerance as (|Policy Rate * (1+Error Tolerance/100)|) currency precision.

B.

System will calculate warning tolerance as Policy Rate * (1+Warning Tolerance/100)*currency precision.

C.

System will calculate error tolerance as Policy Rate *(1+Warning Tolerance+ Error Tolerance/100).

D.

System will calculate warning tolerance as Policy Rate * (1+Warning Tolerance/100).

E.

System will use absolute amount tolerance setup to do validations.

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