1055-21 Invoices Practice Questions
The free 1z0-1055-21: Oracle Financials Cloud: Payables 2021 Implementation Essentials questions that deal with invoices, with answers and explanations. The full bank and the timed practice test cover every topic the exam asks about.
Question #3
How can a user prevent duplicate invoices in Oracle Payables?
Correct answer: C
Explanation
Using invoice validation rules helps ensure that duplicate invoices are flagged before being processed.
Question #5
What setup is required before importing invoices into Oracle Payables from an external source?
Correct answer: C
Explanation
The option to enable invoice import must be set up to facilitate the import of invoices into Oracle Payables.
Question #6
Which report would a financial analyst use to identify outstanding invoices?
Correct answer: A
Explanation
The Invoice Aging Report helps to identify which invoices are still outstanding and need attention.
Question #7
How can a company enforce a specific approval hierarchy for invoices in Oracle Payables?
Correct answer: D
Explanation
Defining approval rules allows a company to enforce a specific hierarchy for approving invoices in Oracle Payables.
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