Question 147
You want to route invoices to three different approvers at
the same time and only one approver needs to approve the invoice. Which
approval ruleset should you use?
Options:
A. InvoiceApproversFYIParticipantInParallelMode
B. InvoiceApproversSingleParticipantInParallelMode
C. InvoiceApproversParallelParticipantInParallelMode
D. Invoice Approvers
Answer: B
Answer Explanation: NA
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| Oracle Fusion Financial Payables Certification:1Z0-1055-20 |
Question 148
You have invoices with distributions across primary
balancing segments that represent different companies. What feature should you use if you want the system to automatically balance
your invoice's liability amount across the same balancing segments on the
invoice distributions?
Options:
A. Payable's Automatic Offset
B. Intercompany Balancing
C. Subledger Accounting's Account Rules
D. Suspense Accounts
E. Payables' Allow Reconciliation Accounting
Answer: A, B
Answer Explanation: NA
Question 149
When reviewing installments, what setup is required to
override the supplier site on an invoice?
Options:
A. Allow the remit-to supplier override for third-party
payments at Manage Invoice options.
B. Allow the remit-to supplier address override for
third-party payments at Manage Invoice options.
C. Allow payee to override for third-party payments
while Manage Invoice options.
D. Allow the remit-to supplier override for third-party
payments at Manage Payment options.
Answer: B
Answer Explanation: NA
Question 149
Which statement is correct if the payment terms entered in
the invoice differ from the payment terms on the purchase order?
Options:
A. The user needs to specify which payment term to use.
B. The payment term of the purchase order overrides the
invoice payment term.
C. The payment term of the invoice overrides the
purchase order payment term.
D. The purchase order payment term cannot be
overridden.
E. The user needs to manually change the payment term
on the invoice to match the purchase order payment term.
Answer: C
Answer Explanation: NA
Question 150
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?
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.
Answer: C, E
Answer Explanation: NA
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