{"id":497,"date":"2022-11-25T16:37:42","date_gmt":"2022-11-25T16:37:42","guid":{"rendered":"https:\/\/exam.real4prep.com\/?p=497"},"modified":"2022-11-25T16:37:42","modified_gmt":"2022-11-25T16:37:42","slug":"updated-nov-2022-premium-1z0-1055-22-exam-engine-pdf-download-free-updated-142-questions-q64-q88","status":"publish","type":"post","link":"https:\/\/exam.real4prep.com\/ja\/2022\/11\/25\/updated-nov-2022-premium-1z0-1055-22-exam-engine-pdf-download-free-updated-142-questions-q64-q88\/","title":{"rendered":"Updated Nov-2022 Premium 1z0-1055-22 Exam Engine pdf &#8211; Download Free Updated 142 Questions [Q64-Q88]"},"content":{"rendered":"\n\n<div class=\"kk-star-ratings kksr-auto kksr-align-left kksr-valign-top\"\n    data-payload='{&quot;align&quot;:&quot;left&quot;,&quot;id&quot;:&quot;497&quot;,&quot;slug&quot;:&quot;default&quot;,&quot;valign&quot;:&quot;top&quot;,&quot;ignore&quot;:&quot;&quot;,&quot;reference&quot;:&quot;auto&quot;,&quot;class&quot;:&quot;&quot;,&quot;count&quot;:&quot;1&quot;,&quot;legendonly&quot;:&quot;&quot;,&quot;readonly&quot;:&quot;&quot;,&quot;score&quot;:&quot;5&quot;,&quot;starsonly&quot;:&quot;&quot;,&quot;best&quot;:&quot;5&quot;,&quot;gap&quot;:&quot;5&quot;,&quot;greet&quot;:&quot;Rate this post&quot;,&quot;legend&quot;:&quot;5\\\/5 - (1 vote)&quot;,&quot;size&quot;:&quot;24&quot;,&quot;title&quot;:&quot;Updated Nov-2022 Premium 1z0-1055-22 Exam Engine pdf - Download Free Updated 142 Questions [Q64-Q88]&quot;,&quot;width&quot;:&quot;142.5&quot;,&quot;_legend&quot;:&quot;{score}\\\/{best} - ({count} {votes})&quot;,&quot;font_factor&quot;:&quot;1.25&quot;}'>\n            \n<div class=\"kksr-stars\">\n    \n<div class=\"kksr-stars-inactive\">\n            <div class=\"kksr-star\" data-star=\"1\" style=\"padding-right: 5px\">\n            \n\n<div class=\"kksr-icon\" style=\"width: 24px; height: 24px;\"><\/div>\n        <\/div>\n            <div class=\"kksr-star\" data-star=\"2\" style=\"padding-right: 5px\">\n            \n\n<div class=\"kksr-icon\" style=\"width: 24px; height: 24px;\"><\/div>\n        <\/div>\n            <div class=\"kksr-star\" data-star=\"3\" style=\"padding-right: 5px\">\n            \n\n<div class=\"kksr-icon\" style=\"width: 24px; height: 24px;\"><\/div>\n        <\/div>\n            <div class=\"kksr-star\" data-star=\"4\" style=\"padding-right: 5px\">\n            \n\n<div class=\"kksr-icon\" style=\"width: 24px; height: 24px;\"><\/div>\n        <\/div>\n            <div class=\"kksr-star\" data-star=\"5\" style=\"padding-right: 5px\">\n            \n\n<div class=\"kksr-icon\" style=\"width: 24px; height: 24px;\"><\/div>\n        <\/div>\n    <\/div>\n    \n<div class=\"kksr-stars-active\" style=\"width: 142.5px;\">\n            <div class=\"kksr-star\" style=\"padding-right: 5px\">\n            \n\n<div class=\"kksr-icon\" style=\"width: 24px; height: 24px;\"><\/div>\n        <\/div>\n            <div class=\"kksr-star\" style=\"padding-right: 5px\">\n            \n\n<div class=\"kksr-icon\" style=\"width: 24px; height: 24px;\"><\/div>\n        <\/div>\n            <div class=\"kksr-star\" style=\"padding-right: 5px\">\n            \n\n<div class=\"kksr-icon\" style=\"width: 24px; height: 24px;\"><\/div>\n        <\/div>\n            <div class=\"kksr-star\" style=\"padding-right: 5px\">\n            \n\n<div class=\"kksr-icon\" style=\"width: 24px; height: 24px;\"><\/div>\n        <\/div>\n            <div class=\"kksr-star\" style=\"padding-right: 5px\">\n            \n\n<div class=\"kksr-icon\" style=\"width: 24px; height: 24px;\"><\/div>\n        <\/div>\n    <\/div>\n<\/div>\n                \n\n<div class=\"kksr-legend\" style=\"font-size: 19.2px;\">\n            5\/5 - (1 vote)    <\/div>\n    <\/div>\n<p><strong><span style=\"font-size: 18px;color: red\">Updated Nov-2022 Premium 1z0-1055-22 Exam Engine pdf &#8211; Download Free Updated 142 Questions<\/span><\/strong><\/p>\n<p><strong><span style=\"color: red\">Authentic 1z0-1055-22 Dumps With 100% Passing Rate Practice Tests Dumps<\/span><\/strong><\/p>\n<div id=\"watu_quiz\" class=\"quiz-area single-page-quiz\">\n<form action=\"\" method=\"post\" class=\"quiz-form \" id=\"quiz-195\" >\n<div class='watu-question' id='question-1'><div class='question-content'><p><strong>QUESTION 64<\/strong><br \/>You have an invoice for a three-month lease and wish to recognize the expense monthly for the duration of the lease.<br \/>What must be entered on the invoice in order to do this?<\/p>\n<\/div><input type='hidden' name='question_id[]' value='3784' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14670' \/><div class='watu-question-choice'><input type='radio' name='answer-3784[]' id='answer-id-14670' class='answer answer-1 js-answer-label answerof-3784' value='14670' \/>&nbsp;<label for='answer-id-14670' id='answer-label-14670' class='js-answer-label answer label-1'><span class='answer'>You must provide a start date and an end date for the prepaid expenses in the invoice lines or distributions.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14671' \/><div class='watu-question-choice'><input type='radio' name='answer-3784[]' id='answer-id-14671' class='answer answer-1 js-answer-label answerof-3784' value='14671' \/>&nbsp;<label for='answer-id-14671' id='answer-label-14671' class='js-answer-label answer label-1'><span class='answer'>You must provide a start date, an end date, and the accrual account for the prepaid expenses in the invoice lines or distributions.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14672' \/><div class='watu-question-choice'><input type='radio' name='answer-3784[]' id='answer-id-14672' class='answer answer-1 js-answer-label answerof-3784' value='14672' \/>&nbsp;<label for='answer-id-14672' id='answer-label-14672' class='js-answer-label answer label-1'><span class='answer'>You must provide a start date and the accrual account for the prepaid expenses in the invoice lines or distributions.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14673' \/><div class='watu-question-choice'><input type='radio' name='answer-3784[]' id='answer-id-14673' class='answer answer-1 php-answer-label answerof-3784' value='14673' \/>&nbsp;<label for='answer-id-14673' id='answer-label-14673' class='php-answer-label answer label-1'><span class='answer'>You must provide the accrual account for the prepaid expenses in the invoice lines or distributions.<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'><\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(1,this)' id='btn-1' value='See Answer'  \/><input type='hidden' id='questionType1' value='radio' class=''><\/div><div class='watu-question' id='question-2'><div class='question-content'><p><strong>QUESTION 65<\/strong><br \/>You created a payment and before it is cashed by the supplier you mistakenly submitted a request to stop payment. Later you canceled the request to stop payment. What is the resulting payment status?<\/p>\n<\/div><input type='hidden' name='question_id[]' value='3785' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14674' \/><div class='watu-question-choice'><input type='radio' name='answer-3785[]' id='answer-id-14674' class='answer answer-2 js-answer-label answerof-3785' value='14674' \/>&nbsp;<label for='answer-id-14674' id='answer-label-14674' class='js-answer-label answer label-2'><span class='answer'>Voided<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14675' \/><div class='watu-question-choice'><input type='radio' name='answer-3785[]' id='answer-id-14675' class='answer answer-2 php-answer-label answerof-3785' value='14675' \/>&nbsp;<label for='answer-id-14675' id='answer-label-14675' class='php-answer-label answer label-2'><span class='answer'>Negotiable<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14676' \/><div class='watu-question-choice'><input type='radio' name='answer-3785[]' id='answer-id-14676' class='answer answer-2 js-answer-label answerof-3785' value='14676' \/>&nbsp;<label for='answer-id-14676' id='answer-label-14676' class='js-answer-label answer label-2'><span class='answer'>Stop initiated<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14677' \/><div class='watu-question-choice'><input type='radio' name='answer-3785[]' id='answer-id-14677' class='answer answer-2 js-answer-label answerof-3785' value='14677' \/>&nbsp;<label for='answer-id-14677' id='answer-label-14677' class='js-answer-label answer label-2'><span class='answer'>Available<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14678' \/><div class='watu-question-choice'><input type='radio' name='answer-3785[]' id='answer-id-14678' class='answer answer-2 js-answer-label answerof-3785' value='14678' \/>&nbsp;<label for='answer-id-14678' id='answer-label-14678' class='js-answer-label answer label-2'><span class='answer'>Canceled<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14679' \/><div class='watu-question-choice'><input type='radio' name='answer-3785[]' id='answer-id-14679' class='answer answer-2 js-answer-label answerof-3785' value='14679' \/>&nbsp;<label for='answer-id-14679' id='answer-label-14679' class='js-answer-label answer label-2'><span class='answer'>Cleared<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'>To release a stop on a payment:<br\/>References:https:\/\/docs.oracle.com\/cd\/A60725_05\/html\/comnls\/us\/ap\/adjpmt04.htm<\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(2,this)' id='btn-2' value='See Answer'  \/><input type='hidden' id='questionType2' value='radio' class=''><\/div><div class='watu-question' id='question-3'><div class='question-content'><p><strong>QUESTION 66<\/strong><br \/>What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?<\/p>\n<\/div><input type='hidden' name='question_id[]' value='3786' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14680' \/><div class='watu-question-choice'><input type='radio' name='answer-3786[]' id='answer-id-14680' class='answer answer-3 js-answer-label answerof-3786' value='14680' \/>&nbsp;<label for='answer-id-14680' id='answer-label-14680' class='js-answer-label answer label-3'><span class='answer'>Standard Invoice<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14681' \/><div class='watu-question-choice'><input type='radio' name='answer-3786[]' id='answer-id-14681' class='answer answer-3 php-answer-label answerof-3786' value='14681' \/>&nbsp;<label for='answer-id-14681' id='answer-label-14681' class='php-answer-label answer label-3'><span class='answer'>Standard invoice request<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14682' \/><div class='watu-question-choice'><input type='radio' name='answer-3786[]' id='answer-id-14682' class='answer answer-3 js-answer-label answerof-3786' value='14682' \/>&nbsp;<label for='answer-id-14682' id='answer-label-14682' class='js-answer-label answer label-3'><span class='answer'>Credit Memo<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14683' \/><div class='watu-question-choice'><input type='radio' name='answer-3786[]' id='answer-id-14683' class='answer answer-3 js-answer-label answerof-3786' value='14683' \/>&nbsp;<label for='answer-id-14683' id='answer-label-14683' class='js-answer-label answer label-3'><span class='answer'>Supplier payment request<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14684' \/><div class='watu-question-choice'><input type='radio' name='answer-3786[]' id='answer-id-14684' class='answer answer-3 js-answer-label answerof-3786' value='14684' \/>&nbsp;<label for='answer-id-14684' id='answer-label-14684' class='js-answer-label answer label-3'><span class='answer'>iSupplier Invoice<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'>Standard invoice request: An invoice submitted without a purchase order by a supplier through Oracle Fusion Supplier Portal thatis pending review and approval by the appropriate persons within the deploying company.<br\/>References:https:\/\/docs.oracle.com\/cd\/E37583_01\/doc.1116\/e22897\/F431919AN100ED.htm<\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(3,this)' id='btn-3' value='See Answer'  \/><input type='hidden' id='questionType3' value='radio' class=''><\/div><div class='watu-question' id='question-4'><div class='question-content'><p><strong>QUESTION 67<\/strong><br \/>You are testing the Payables to General Ledger Reconciliation report at the ledger level for your UK Ledger, you have run and selected the extract for the report but the request returned the message no data to display.<br \/>What is the reason for this?<\/p>\n<\/div><input type='hidden' name='question_id[]' value='3787' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14685' \/><div class='watu-question-choice'><input type='radio' name='answer-3787[]' id='answer-id-14685' class='answer answer-4 js-answer-label answerof-3787' value='14685' \/>&nbsp;<label for='answer-id-14685' id='answer-label-14685' class='js-answer-label answer label-4'><span class='answer'>You did not specify the range of liability accounts to include in the extract.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14686' \/><div class='watu-question-choice'><input type='radio' name='answer-3787[]' id='answer-id-14686' class='answer answer-4 js-answer-label answerof-3787' value='14686' \/>&nbsp;<label for='answer-id-14686' id='answer-label-14686' class='js-answer-label answer label-4'><span class='answer'>The reconciliation flag has not been enabled for your liability accounts.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14687' \/><div class='watu-question-choice'><input type='radio' name='answer-3787[]' id='answer-id-14687' class='answer answer-4 php-answer-label answerof-3787' value='14687' \/>&nbsp;<label for='answer-id-14687' id='answer-label-14687' class='php-answer-label answer label-4'><span class='answer'>The financial category of Accounts Payable is not assigned to the liability accounts.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14688' \/><div class='watu-question-choice'><input type='radio' name='answer-3787[]' id='answer-id-14688' class='answer answer-4 js-answer-label answerof-3787' value='14688' \/>&nbsp;<label for='answer-id-14688' id='answer-label-14688' class='js-answer-label answer label-4'><span class='answer'>You did not select the business units associated to the UK Ledger.<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'><\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(4,this)' id='btn-4' value='See Answer'  \/><input type='hidden' id='questionType4' value='radio' class=''><\/div><div class='watu-question' id='question-5'><div class='question-content'><p><strong>QUESTION 68<\/strong><br \/>Which job role has full access to perform all Functional Setup Manager related activities?<\/p>\n<\/div><input type='hidden' name='question_id[]' value='3788' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14689' \/><div class='watu-question-choice'><input type='radio' name='answer-3788[]' id='answer-id-14689' class='answer answer-5 js-answer-label answerof-3788' value='14689' \/>&nbsp;<label for='answer-id-14689' id='answer-label-14689' class='js-answer-label answer label-5'><span class='answer'>Application System Administrator<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14690' \/><div class='watu-question-choice'><input type='radio' name='answer-3788[]' id='answer-id-14690' class='answer answer-5 js-answer-label answerof-3788' value='14690' \/>&nbsp;<label for='answer-id-14690' id='answer-label-14690' class='js-answer-label answer label-5'><span class='answer'>Any Functional User<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14691' \/><div class='watu-question-choice'><input type='radio' name='answer-3788[]' id='answer-id-14691' class='answer answer-5 js-answer-label answerof-3788' value='14691' \/>&nbsp;<label for='answer-id-14691' id='answer-label-14691' class='js-answer-label answer label-5'><span class='answer'>Functional Setup Manager Superuser<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14692' \/><div class='watu-question-choice'><input type='radio' name='answer-3788[]' id='answer-id-14692' class='answer answer-5 js-answer-label answerof-3788' value='14692' \/>&nbsp;<label for='answer-id-14692' id='answer-label-14692' class='js-answer-label answer label-5'><span class='answer'>IT Security Manager<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14693' \/><div class='watu-question-choice'><input type='radio' name='answer-3788[]' id='answer-id-14693' class='answer answer-5 php-answer-label answerof-3788' value='14693' \/>&nbsp;<label for='answer-id-14693' id='answer-label-14693' class='php-answer-label answer label-5'><span class='answer'>Application Implementation Consultant<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'><\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(5,this)' id='btn-5' value='See Answer'  \/><input type='hidden' id='questionType5' value='radio' class=''><\/div><div class='watu-question' id='question-6'><div class='question-content'><p><strong>QUESTION 69<\/strong><br \/>You are using the Payable&#8217;s Deferred Expense feature (also known as Multiperiod Accounting). You have entered an invoice for a three-month lease that is entered on Jan 10th. The total expense is $12,000 and it covers the rental period from Jan 1st to Mar 31st.<br \/>Assuming that the rental expenses are split evenly per month and a monthly accounting calendar is used, what would the accounting entry be?<\/p>\n<\/div><input type='hidden' name='question_id[]' value='3789' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14694' \/><div class='watu-question-choice'><input type='radio' name='answer-3789[]' id='answer-id-14694' class='answer answer-6 js-answer-label answerof-3789' value='14694' \/>&nbsp;<label for='answer-id-14694' id='answer-label-14694' class='js-answer-label answer label-6'><span class='answer'>On Jan 10th, Debit Prepaid Expense for 12,000 and Credit Liability 12,000<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14695' \/><div class='watu-question-choice'><input type='radio' name='answer-3789[]' id='answer-id-14695' class='answer answer-6 js-answer-label answerof-3789' value='14695' \/>&nbsp;<label for='answer-id-14695' id='answer-label-14695' class='js-answer-label answer label-6'><span class='answer'>On Jan 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Feb 28th, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14696' \/><div class='watu-question-choice'><input type='radio' name='answer-3789[]' id='answer-id-14696' class='answer answer-6 php-answer-label answerof-3789' value='14696' \/>&nbsp;<label for='answer-id-14696' id='answer-label-14696' class='php-answer-label answer label-6'><span class='answer'>On Jan 10th, Debit Prepaid Expense 12,000 and Credit Liability for 12,000 and thenOn Jan 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Feb 28th, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Mar 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14697' \/><div class='watu-question-choice'><input type='radio' name='answer-3789[]' id='answer-id-14697' class='answer answer-6 js-answer-label answerof-3789' value='14697' \/>&nbsp;<label for='answer-id-14697' id='answer-label-14697' class='js-answer-label answer label-6'><span class='answer'>On Mar 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Jan 10th, Debit Rental Expense for 12,000 and Credit Cash for 12,000<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'><\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(6,this)' id='btn-6' value='See Answer'  \/><input type='hidden' id='questionType6' value='radio' class=''><\/div><div class='watu-question' id='question-7'><div class='question-content'><p><strong>QUESTION 70<\/strong><br \/>You need to create a recurring expense for one of your regular expenses.<br \/>Which three are frequencies that you can choose for these types of expenses? (Choose three.)<\/p>\n<\/div><input type='hidden' name='question_id[]' value='3790' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14698' \/><div class='watu-question-choice'><input type='checkbox' name='answer-3790[]' id='answer-id-14698' class='answer answer-7 php-answer-label answerof-3790' value='14698' \/>&nbsp;<label for='answer-id-14698' id='answer-label-14698' class='php-answer-label answer label-7'><span class='answer'>Weekly<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14699' \/><div class='watu-question-choice'><input type='checkbox' name='answer-3790[]' id='answer-id-14699' class='answer answer-7 php-answer-label answerof-3790' value='14699' \/>&nbsp;<label for='answer-id-14699' id='answer-label-14699' class='php-answer-label answer label-7'><span class='answer'>Monthly<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14700' \/><div class='watu-question-choice'><input type='checkbox' name='answer-3790[]' id='answer-id-14700' class='answer answer-7 js-answer-label answerof-3790' value='14700' \/>&nbsp;<label for='answer-id-14700' id='answer-label-14700' class='js-answer-label answer label-7'><span class='answer'>Bimonthly<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14701' \/><div class='watu-question-choice'><input type='checkbox' name='answer-3790[]' id='answer-id-14701' class='answer answer-7 php-answer-label answerof-3790' value='14701' \/>&nbsp;<label for='answer-id-14701' id='answer-label-14701' class='php-answer-label answer label-7'><span class='answer'>Biweekly<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14702' \/><div class='watu-question-choice'><input type='checkbox' name='answer-3790[]' id='answer-id-14702' class='answer answer-7 js-answer-label answerof-3790' value='14702' \/>&nbsp;<label for='answer-id-14702' id='answer-label-14702' class='js-answer-label answer label-7'><span class='answer'>Annually<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'><\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(7,this)' id='btn-7' value='See Answer'  \/><input type='hidden' id='questionType7' value='checkbox' class=''><\/div><div class='watu-question' id='question-8'><div class='question-content'><p><strong>QUESTION 71<\/strong><br \/>When reviewing installments, what setup is required to override the supplier site on an invoice?<\/p>\n<\/div><input type='hidden' name='question_id[]' value='3791' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14703' \/><div class='watu-question-choice'><input type='radio' name='answer-3791[]' id='answer-id-14703' class='answer answer-8 js-answer-label answerof-3791' value='14703' \/>&nbsp;<label for='answer-id-14703' id='answer-label-14703' class='js-answer-label answer label-8'><span class='answer'>Allow the remit-to supplier override for third-party payments at Manage Invoice options.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14704' \/><div class='watu-question-choice'><input type='radio' name='answer-3791[]' id='answer-id-14704' class='answer answer-8 php-answer-label answerof-3791' value='14704' \/>&nbsp;<label for='answer-id-14704' id='answer-label-14704' class='php-answer-label answer label-8'><span class='answer'>Allow the remit-to supplier address override for third-party payments at Manage Invoice options.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14705' \/><div class='watu-question-choice'><input type='radio' name='answer-3791[]' id='answer-id-14705' class='answer answer-8 js-answer-label answerof-3791' value='14705' \/>&nbsp;<label for='answer-id-14705' id='answer-label-14705' class='js-answer-label answer label-8'><span class='answer'>Allow payee to override for third-party payments while Manage Invoice options.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14706' \/><div class='watu-question-choice'><input type='radio' name='answer-3791[]' id='answer-id-14706' class='answer answer-8 js-answer-label answerof-3791' value='14706' \/>&nbsp;<label for='answer-id-14706' id='answer-label-14706' class='js-answer-label answer label-8'><span class='answer'>Allow the remit-to supplier override for third-party payments at Manage Payment options.<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'>(Optional) Setting the Remit-to Supplier Override Option<br\/>References:https:\/\/docs.oracle.com\/cloud\/farel9\/financialscs_gs\/FAIPP\/F1470346AN14ECB.htm<\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(8,this)' id='btn-8' value='See Answer'  \/><input type='hidden' id='questionType8' value='radio' class=''><\/div><div class='watu-question' id='question-9'><div class='question-content'><p><strong>QUESTION 72<\/strong><br \/>XYZ Supplier has third party relationships defined with ABC Supplier and ACME Corporation. However, when reviewing the invoice installments for XYZ Supplier the payables specialist is unable to override the remit-to supplier name and address on the Invoice installments.<br \/>What is the reason for this?<\/p>\n<\/div><input type='hidden' name='question_id[]' value='3792' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14707' \/><div class='watu-question-choice'><input type='radio' name='answer-3792[]' id='answer-id-14707' class='answer answer-9 php-answer-label answerof-3792' value='14707' \/>&nbsp;<label for='answer-id-14707' id='answer-label-14707' class='php-answer-label answer label-9'><span class='answer'>The option &#8216;Allow remit-to supplier override for third-party payments&#8217; is not checked in the Invoice Options page for the business unit.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14708' \/><div class='watu-question-choice'><input type='radio' name='answer-3792[]' id='answer-id-14708' class='answer answer-9 js-answer-label answerof-3792' value='14708' \/>&nbsp;<label for='answer-id-14708' id='answer-label-14708' class='js-answer-label answer label-9'><span class='answer'>The option &#8216;Allow remit-to supplier override for third-party payments&#8217; is not checked in the Common Options for Payables and Procurement page for the business unit.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14709' \/><div class='watu-question-choice'><input type='radio' name='answer-3792[]' id='answer-id-14709' class='answer answer-9 js-answer-label answerof-3792' value='14709' \/>&nbsp;<label for='answer-id-14709' id='answer-label-14709' class='js-answer-label answer label-9'><span class='answer'>The option &#8216;Allow remit-to supplier override for third-party payments&#8217; is not checked in the Payment Options page for the business unit.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14710' \/><div class='watu-question-choice'><input type='radio' name='answer-3792[]' id='answer-id-14710' class='answer answer-9 js-answer-label answerof-3792' value='14710' \/>&nbsp;<label for='answer-id-14710' id='answer-label-14710' class='js-answer-label answer label-9'><span class='answer'>The option &#8216;Allow remit-to supplier override for third-party payments&#8217; is not checked in the Disbursement System Options page for the business unit.<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'><\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(9,this)' id='btn-9' value='See Answer'  \/><input type='hidden' id='questionType9' value='radio' class=''><\/div><div class='watu-question' id='question-10'><div class='question-content'><p><strong>QUESTION 73<\/strong><br \/>What happens if a company runs the Payables Unaccounted Transactions Sweep program for February 2018 if the invoices with a Hold status have an invoice date of January 20, 2018?<\/p>\n<\/div><input type='hidden' name='question_id[]' value='3793' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14711' \/><div class='watu-question-choice'><input type='radio' name='answer-3793[]' id='answer-id-14711' class='answer answer-10 js-answer-label answerof-3793' value='14711' \/>&nbsp;<label for='answer-id-14711' id='answer-label-14711' class='js-answer-label answer label-10'><span class='answer'>The accounting dates of all unaccounted invoices will be changed to February 20,2018, the same day of the next period.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14712' \/><div class='watu-question-choice'><input type='radio' name='answer-3793[]' id='answer-id-14712' class='answer answer-10 js-answer-label answerof-3793' value='14712' \/>&nbsp;<label for='answer-id-14712' id='answer-label-14712' class='js-answer-label answer label-10'><span class='answer'>The accounting dates of all unaccounted invoices will change to February 28, 2018, the last day of the next period.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14713' \/><div class='watu-question-choice'><input type='radio' name='answer-3793[]' id='answer-id-14713' class='answer answer-10 js-answer-label answerof-3793' value='14713' \/>&nbsp;<label for='answer-id-14713' id='answer-label-14713' class='js-answer-label answer label-10'><span class='answer'>The accounting dates of all unaccounted invoices will remain unchanged at January 20, 2018.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14714' \/><div class='watu-question-choice'><input type='radio' name='answer-3793[]' id='answer-id-14714' class='answer answer-10 php-answer-label answerof-3793' value='14714' \/>&nbsp;<label for='answer-id-14714' id='answer-label-14714' class='php-answer-label answer label-10'><span class='answer'>The accounting dates of all unaccounted invoices will be changed to February 1, 2018, the first day of the next period.<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'>Run the Payables Unaccounted Transactions Sweep program to transfer unaccounted transactions from one accounting period to another. If your accounting practices permit it, use this program to change the accounting date of the transactions to the next open period.<br\/>The program transfers unaccounted transactions to the period you specify by updating the accounting dates to the first day of the new period.<br\/>References:https:\/\/docs.oracle.com\/cloud\/farel8\/financialscs_gs\/FAPPP\/F1011880AN1B948.htm<\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(10,this)' id='btn-10' value='See Answer'  \/><input type='hidden' id='questionType10' value='radio' class=''><\/div><div class='watu-question' id='question-11'><div class='question-content'><p><strong>QUESTION 74<\/strong><br \/>Identify three scenarios where you are not allowed to cancel an invoice. (Choose three.)<\/p>\n<\/div><input type='hidden' name='question_id[]' value='3794' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14715' \/><div class='watu-question-choice'><input type='checkbox' name='answer-3794[]' id='answer-id-14715' class='answer answer-11 php-answer-label answerof-3794' value='14715' \/>&nbsp;<label for='answer-id-14715' id='answer-label-14715' class='php-answer-label answer label-11'><span class='answer'>Prepayments were applied to the invoice.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14716' \/><div class='watu-question-choice'><input type='checkbox' name='answer-3794[]' id='answer-id-14716' class='answer answer-11 js-answer-label answerof-3794' value='14716' \/>&nbsp;<label for='answer-id-14716' id='answer-label-14716' class='js-answer-label answer label-11'><span class='answer'>An accounting entry has been created for the invoice.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14717' \/><div class='watu-question-choice'><input type='checkbox' name='answer-3794[]' id='answer-id-14717' class='answer answer-11 js-answer-label answerof-3794' value='14717' \/>&nbsp;<label for='answer-id-14717' id='answer-label-14717' class='js-answer-label answer label-11'><span class='answer'>The invoice is validated.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14718' \/><div class='watu-question-choice'><input type='checkbox' name='answer-3794[]' id='answer-id-14718' class='answer answer-11 php-answer-label answerof-3794' value='14718' \/>&nbsp;<label for='answer-id-14718' id='answer-label-14718' class='php-answer-label answer label-11'><span class='answer'>The invoice is fully or partially paid.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14719' \/><div class='watu-question-choice'><input type='checkbox' name='answer-3794[]' id='answer-id-14719' class='answer answer-11 php-answer-label answerof-3794' value='14719' \/>&nbsp;<label for='answer-id-14719' id='answer-label-14719' class='php-answer-label answer label-11'><span class='answer'>The invoice was adjusted by a credit or a debit memo.<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'>Why can&#8217;t I cancel an invoice?<br\/>The invoice is:<br\/>Additional reasons thatyou can&#8217;t cancel an invoice are as follows:<br\/>You can cancel any unapproved invoice, or an approved invoice that does not have anyeffective payments or posting holds.<br\/>References:https:\/\/docs.oracle.com\/cloud\/latest\/financialscs_gs\/FAPPP\/FAPPP1011878.htm#FAPPP1011878<\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(11,this)' id='btn-11' value='See Answer'  \/><input type='hidden' id='questionType11' value='checkbox' class=''><\/div><div class='watu-question' id='question-12'><div class='question-content'><p><strong>QUESTION 75<\/strong><br \/>You have 10 ledgers and 30 business units and want to leverage Preference Data Sets. What is the function of Reference Data Sets?<\/p>\n<\/div><input type='hidden' name='question_id[]' value='3795' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14720' \/><div class='watu-question-choice'><input type='radio' name='answer-3795[]' id='answer-id-14720' class='answer answer-12 js-answer-label answerof-3795' value='14720' \/>&nbsp;<label for='answer-id-14720' id='answer-label-14720' class='js-answer-label answer label-12'><span class='answer'>allow you to secure data by business unit<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14721' \/><div class='watu-question-choice'><input type='radio' name='answer-3795[]' id='answer-id-14721' class='answer answer-12 js-answer-label answerof-3795' value='14721' \/>&nbsp;<label for='answer-id-14721' id='answer-label-14721' class='js-answer-label answer label-12'><span class='answer'>allow you to assign multiple business units to users in a shared service center<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14722' \/><div class='watu-question-choice'><input type='radio' name='answer-3795[]' id='answer-id-14722' class='answer answer-12 js-answer-label answerof-3795' value='14722' \/>&nbsp;<label for='answer-id-14722' id='answer-label-14722' class='js-answer-label answer label-12'><span class='answer'>allow you to maintain sets of related data in a Data Dictionary<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14723' \/><div class='watu-question-choice'><input type='radio' name='answer-3795[]' id='answer-id-14723' class='answer answer-12 php-answer-label answerof-3795' value='14723' \/>&nbsp;<label for='answer-id-14723' id='answer-label-14723' class='php-answer-label answer label-12'><span class='answer'>allow you to share reference data, such as payment terms, across multiple business units to avoid redundant setup<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'>Reference Data Sets<br\/>You begin this part of your implementation by creating and assigning reference data to sets. Make changes carefully as changes to a particular set affect all business units or application components using that set. You can assign a separate set to each business unit for the typeofobject that is being shared. For example, assign separate sets for payment terms, transaction types, and sales methods to your business units.<br\/>Your enterprise can determine that certain aspects of your corporate policy can affect all business units. The remaining aspects are at the discretion of the business unit manager to implement. This allows your enterprise to balance autonomy and control for each business unit. For example, your enterprise holds business unit managers accountable for their profitand loss, but manages working capital requirements at a corporate level. In such a case, you can let managers define their own sales methods, but define payment terms centrally. In this example:<br\/>Each business unit has its own reference data set for salesmethods.<br\/>One central reference data set for payment terms is assigned to all business units.<br\/>References:https:\/\/docs.oracle.com\/cloud\/latest\/financialscs_gs\/FAIGL\/FAIGL1493157.htm#FAIGL94314<\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(12,this)' id='btn-12' value='See Answer'  \/><input type='hidden' id='questionType12' value='radio' class=''><\/div><div class='watu-question' id='question-13'><div class='question-content'><p><strong>QUESTION 76<\/strong><br \/>You have assigned additional roles to an existing user. However, the new roles are not appearing for the user in their Navigator menu. What should you check?<\/p>\n<\/div><input type='hidden' name='question_id[]' value='3796' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14724' \/><div class='watu-question-choice'><input type='radio' name='answer-3796[]' id='answer-id-14724' class='answer answer-13 js-answer-label answerof-3796' value='14724' \/>&nbsp;<label for='answer-id-14724' id='answer-label-14724' class='js-answer-label answer label-13'><span class='answer'>Make sure you can query the user using Oracle Identity Manager (OIM) and the roles are assigned.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14725' \/><div class='watu-question-choice'><input type='radio' name='answer-3796[]' id='answer-id-14725' class='answer answer-13 js-answer-label answerof-3796' value='14725' \/>&nbsp;<label for='answer-id-14725' id='answer-label-14725' class='js-answer-label answer label-13'><span class='answer'>Make sure you can query the user from the Manage Users page and verify the roles assigned.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14726' \/><div class='watu-question-choice'><input type='radio' name='answer-3796[]' id='answer-id-14726' class='answer answer-13 php-answer-label answerof-3796' value='14726' \/>&nbsp;<label for='answer-id-14726' id='answer-label-14726' class='php-answer-label answer label-13'><span class='answer'>Make sure you ran the Retrieve Latest LDAP Changes program.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14727' \/><div class='watu-question-choice'><input type='radio' name='answer-3796[]' id='answer-id-14727' class='answer answer-13 js-answer-label answerof-3796' value='14727' \/>&nbsp;<label for='answer-id-14727' id='answer-label-14727' class='js-answer-label answer label-13'><span class='answer'>Make sure the user logs out and logs back in.<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'>Oracle Identity Management maintains Lightweight Directory Access Protocol (LDAP) user accounts for users of Oracle Fusion Applications. Oracle Identity Management also stores the definitions of abstract, job, and data roles, and holds information about roles provisioned to users.<br\/>Most changes to user and role information are shared automatically by Oracle Applications Cloud and Oracle Identity Management. No action is necessary to make this exchange of information happen.<br\/>However, you must run the processes Send Pending LDAP Requests and Retrieve Latest LDAP Changes to manage some types of information exchange between Oracle Applications Cloud and Oracle Identity Management.<br\/>References:https:\/\/docs.oracle.com\/cd\/E60665_01\/common\/FASER\/FASER1345802.htm<\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(13,this)' id='btn-13' value='See Answer'  \/><input type='hidden' id='questionType13' value='radio' class=''><\/div><div class='watu-question' id='question-14'><div class='question-content'><p><strong>QUESTION 77<\/strong><br \/>Which three are valid reasons why you cannot close your Payables period? (Choose three.)<\/p>\n<\/div><input type='hidden' name='question_id[]' value='3797' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14728' \/><div class='watu-question-choice'><input type='checkbox' name='answer-3797[]' id='answer-id-14728' class='answer answer-14 php-answer-label answerof-3797' value='14728' \/>&nbsp;<label for='answer-id-14728' id='answer-label-14728' class='php-answer-label answer label-14'><span class='answer'>Bills payable requiring maturity<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14729' \/><div class='watu-question-choice'><input type='checkbox' name='answer-3797[]' id='answer-id-14729' class='answer answer-14 php-answer-label answerof-3797' value='14729' \/>&nbsp;<label for='answer-id-14729' id='answer-label-14729' class='php-answer-label answer label-14'><span class='answer'>Unaccounted invoices and payments<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14730' \/><div class='watu-question-choice'><input type='checkbox' name='answer-3797[]' id='answer-id-14730' class='answer answer-14 js-answer-label answerof-3797' value='14730' \/>&nbsp;<label for='answer-id-14730' id='answer-label-14730' class='js-answer-label answer label-14'><span class='answer'>Suppliers on payment holds<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14731' \/><div class='watu-question-choice'><input type='checkbox' name='answer-3797[]' id='answer-id-14731' class='answer answer-14 js-answer-label answerof-3797' value='14731' \/>&nbsp;<label for='answer-id-14731' id='answer-label-14731' class='js-answer-label answer label-14'><span class='answer'>Unapplied prepayments<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14732' \/><div class='watu-question-choice'><input type='checkbox' name='answer-3797[]' id='answer-id-14732' class='answer answer-14 php-answer-label answerof-3797' value='14732' \/>&nbsp;<label for='answer-id-14732' id='answer-label-14732' class='php-answer-label answer label-14'><span class='answer'>Incomplete payment files<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'><\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(14,this)' id='btn-14' value='See Answer'  \/><input type='hidden' id='questionType14' value='checkbox' class=''><\/div><div class='watu-question' id='question-15'><div class='question-content'><p><strong>QUESTION 78<\/strong><br \/>In the Business Intelligence Publisher (BIP) report layout properties page, when you click Extract Translation, the BIP publisher extracts the translatable strings from the BIP report template and exports them into which<br \/>format?<\/p>\n<\/div><input type='hidden' name='question_id[]' value='3798' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14733' \/><div class='watu-question-choice'><input type='radio' name='answer-3798[]' id='answer-id-14733' class='answer answer-15 js-answer-label answerof-3798' value='14733' \/>&nbsp;<label for='answer-id-14733' id='answer-label-14733' class='js-answer-label answer label-15'><span class='answer'>.doc (Word file)<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14734' \/><div class='watu-question-choice'><input type='radio' name='answer-3798[]' id='answer-id-14734' class='answer answer-15 js-answer-label answerof-3798' value='14734' \/>&nbsp;<label for='answer-id-14734' id='answer-label-14734' class='js-answer-label answer label-15'><span class='answer'>.pdf (Acrobat reader file)<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14735' \/><div class='watu-question-choice'><input type='radio' name='answer-3798[]' id='answer-id-14735' class='answer answer-15 js-answer-label answerof-3798' value='14735' \/>&nbsp;<label for='answer-id-14735' id='answer-label-14735' class='js-answer-label answer label-15'><span class='answer'>.xls (Excel file)<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14736' \/><div class='watu-question-choice'><input type='radio' name='answer-3798[]' id='answer-id-14736' class='answer answer-15 php-answer-label answerof-3798' value='14736' \/>&nbsp;<label for='answer-id-14736' id='answer-label-14736' class='php-answer-label answer label-15'><span class='answer'>.xlf (XLIFF file)<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'>BI Publisher extracts the translatable strings from the template and exports them to an XLIFF (.xlf file).<\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(15,this)' id='btn-15' value='See Answer'  \/><input type='hidden' id='questionType15' value='radio' class=''><\/div><div class='watu-question' id='question-16'><div class='question-content'><p><strong>QUESTION 79<\/strong><br \/>An invoice for $1,000 USD and a credit memo for ($1,100) USD are due for payment. What are the two outcomes if you chose the &#8220;Apply Credits Up to Zero Amount&#8221; option when submitting a Payment Process Request? (Choose two.)<\/p>\n<\/div><input type='hidden' name='question_id[]' value='3799' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14737' \/><div class='watu-question-choice'><input type='checkbox' name='answer-3799[]' id='answer-id-14737' class='answer answer-16 php-answer-label answerof-3799' value='14737' \/>&nbsp;<label for='answer-id-14737' id='answer-label-14737' class='php-answer-label answer label-16'><span class='answer'>Both the invoice and the credit memo are included in the Payment Process Request.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14738' \/><div class='watu-question-choice'><input type='checkbox' name='answer-3799[]' id='answer-id-14738' class='answer answer-16 js-answer-label answerof-3799' value='14738' \/>&nbsp;<label for='answer-id-14738' id='answer-label-14738' class='js-answer-label answer label-16'><span class='answer'>Neither the invoice nor the credit memo is included in the Payment Process Request.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14739' \/><div class='watu-question-choice'><input type='checkbox' name='answer-3799[]' id='answer-id-14739' class='answer answer-16 js-answer-label answerof-3799' value='14739' \/>&nbsp;<label for='answer-id-14739' id='answer-label-14739' class='js-answer-label answer label-16'><span class='answer'>Both the invoice and the credit memo are fully paid.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14740' \/><div class='watu-question-choice'><input type='checkbox' name='answer-3799[]' id='answer-id-14740' class='answer answer-16 php-answer-label answerof-3799' value='14740' \/>&nbsp;<label for='answer-id-14740' id='answer-label-14740' class='php-answer-label answer label-16'><span class='answer'>Only the invoice is paid fully but the credit memo is partially paid with a credit of ($100) USD remaining.<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'>When yousubmit a &#8220;payment process request&#8221;, you can enable the Apply credits up to zero amount payment option. Enabling the option causes the payment process to apply credits when the credits reduce the payment amount below zero.<br\/>The following scenario illustratethe impact of this option.<br\/>Credit Amount Greater Than Invoice Amount<br\/>An invoice for 200 USD and a credit memo for 225 USD are due for payment.<br\/>The following table describes the payment processing that occurs based on the setting for the Apply credits upto zero amount payment option.<br\/>Assume that the &#8220;Apply Credits Up to Zero Amount&#8221; option is enabled.<br\/>Payment processing applies 200 USD of the credit memo to the invoice and creates a payment for 0 USD. The remaining credit is 25 USD.<br\/>References:https:\/\/fusionhelp.oracle.com\/helpPortal\/topic\/TopicId_P_9F438E13CC89BA0CE040D30A68816F77<\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(16,this)' id='btn-16' value='See Answer'  \/><input type='hidden' id='questionType16' value='checkbox' class=''><\/div><div class='watu-question' id='question-17'><div class='question-content'><p><strong>QUESTION 80<\/strong><br \/>Which attributes on the payables invoice can be used during approval rule creation?<\/p>\n<\/div><input type='hidden' name='question_id[]' value='3800' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14741' \/><div class='watu-question-choice'><input type='radio' name='answer-3800[]' id='answer-id-14741' class='answer answer-17 php-answer-label answerof-3800' value='14741' \/>&nbsp;<label for='answer-id-14741' id='answer-label-14741' class='php-answer-label answer label-17'><span class='answer'>company segment, cost center segment, supplier, and Attribute 1 on the invoice line<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14742' \/><div class='watu-question-choice'><input type='radio' name='answer-3800[]' id='answer-id-14742' class='answer answer-17 js-answer-label answerof-3800' value='14742' \/>&nbsp;<label for='answer-id-14742' id='answer-label-14742' class='js-answer-label answer label-17'><span class='answer'>company and cost center segment only<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14743' \/><div class='watu-question-choice'><input type='radio' name='answer-3800[]' id='answer-id-14743' class='answer answer-17 js-answer-label answerof-3800' value='14743' \/>&nbsp;<label for='answer-id-14743' id='answer-label-14743' class='js-answer-label answer label-17'><span class='answer'>supplier only<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14744' \/><div class='watu-question-choice'><input type='radio' name='answer-3800[]' id='answer-id-14744' class='answer answer-17 js-answer-label answerof-3800' value='14744' \/>&nbsp;<label for='answer-id-14744' id='answer-label-14744' class='js-answer-label answer label-17'><span class='answer'>cost center segment and supplier only<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'><\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(17,this)' id='btn-17' value='See Answer'  \/><input type='hidden' id='questionType17' value='radio' class=''><\/div><div class='watu-question' id='question-18'><div class='question-content'><p><strong>QUESTION 81<\/strong><br \/>You have evaluated the use of Oracle Maps Cloud service with Expenses for mileage calculation. The decision is to use this feature.<br \/>How do you enable the feature?<\/p>\n<\/div><input type='hidden' name='question_id[]' value='3801' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14745' \/><div class='watu-question-choice'><input type='radio' name='answer-3801[]' id='answer-id-14745' class='answer answer-18 js-answer-label answerof-3801' value='14745' \/>&nbsp;<label for='answer-id-14745' id='answer-label-14745' class='js-answer-label answer label-18'><span class='answer'>Set the profile option ORA_EXM_ORACLE_MAPS to yes at the site level.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14746' \/><div class='watu-question-choice'><input type='radio' name='answer-3801[]' id='answer-id-14746' class='answer answer-18 php-answer-label answerof-3801' value='14746' \/>&nbsp;<label for='answer-id-14746' id='answer-label-14746' class='php-answer-label answer label-18'><span class='answer'>Set Enable Oracle Maps to yes in the expense mileage policies.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14747' \/><div class='watu-question-choice'><input type='radio' name='answer-3801[]' id='answer-id-14747' class='answer answer-18 js-answer-label answerof-3801' value='14747' \/>&nbsp;<label for='answer-id-14747' id='answer-label-14747' class='js-answer-label answer label-18'><span class='answer'>Set Enable Oracle Maps to yes in the expense report template.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14748' \/><div class='watu-question-choice'><input type='radio' name='answer-3801[]' id='answer-id-14748' class='answer answer-18 js-answer-label answerof-3801' value='14748' \/>&nbsp;<label for='answer-id-14748' id='answer-label-14748' class='js-answer-label answer label-18'><span class='answer'>Set Enable Oracle Maps to yes in the expenses system options.<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'>Create a mileage policy, optionally include a commute deduction rule, and then assign the mileage policy to an expense type to activate the policy.<\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(18,this)' id='btn-18' value='See Answer'  \/><input type='hidden' id='questionType18' value='radio' class=''><\/div><div class='watu-question' id='question-19'><div class='question-content'><p><strong>QUESTION 82<\/strong><br \/>A Payables user creates a manual invoice and a Withholding Tax Classification Code defaults on the invoice line when the invoice is saved.<br \/>Where does this Withholding Tax Classification Code default from?<\/p>\n<\/div><input type='hidden' name='question_id[]' value='3802' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14749' \/><div class='watu-question-choice'><input type='radio' name='answer-3802[]' id='answer-id-14749' class='answer answer-19 js-answer-label answerof-3802' value='14749' \/>&nbsp;<label for='answer-id-14749' id='answer-label-14749' class='js-answer-label answer label-19'><span class='answer'>From the Party Tax Profile of the Third Party Site<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14750' \/><div class='watu-question-choice'><input type='radio' name='answer-3802[]' id='answer-id-14750' class='answer answer-19 php-answer-label answerof-3802' value='14750' \/>&nbsp;<label for='answer-id-14750' id='answer-label-14750' class='php-answer-label answer label-19'><span class='answer'>From the Manage Tax Reporting and Withholding Tax Options<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14751' \/><div class='watu-question-choice'><input type='radio' name='answer-3802[]' id='answer-id-14751' class='answer answer-19 js-answer-label answerof-3802' value='14751' \/>&nbsp;<label for='answer-id-14751' id='answer-label-14751' class='js-answer-label answer label-19'><span class='answer'>From the Income Tax region of the Supplier<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14752' \/><div class='watu-question-choice'><input type='radio' name='answer-3802[]' id='answer-id-14752' class='answer answer-19 js-answer-label answerof-3802' value='14752' \/>&nbsp;<label for='answer-id-14752' id='answer-label-14752' class='js-answer-label answer label-19'><span class='answer'>From the Site Assignments of the Supplier Site<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'>Set withholding tax options on the Manage Tax Reporting and Withholding Tax Options page and on the supplier setup.<\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(19,this)' id='btn-19' value='See Answer'  \/><input type='hidden' id='questionType19' value='radio' class=''><\/div><div class='watu-question' id='question-20'><div class='question-content'><p><strong>QUESTION 83<\/strong><br \/>Which statement is correct if the payment terms entered in the invoice differ from the payment terms on the purchase order?<\/p>\n<\/div><input type='hidden' name='question_id[]' value='3803' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14753' \/><div class='watu-question-choice'><input type='radio' name='answer-3803[]' id='answer-id-14753' class='answer answer-20 js-answer-label answerof-3803' value='14753' \/>&nbsp;<label for='answer-id-14753' id='answer-label-14753' class='js-answer-label answer label-20'><span class='answer'>The user needs to specify which payment term to use.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14754' \/><div class='watu-question-choice'><input type='radio' name='answer-3803[]' id='answer-id-14754' class='answer answer-20 js-answer-label answerof-3803' value='14754' \/>&nbsp;<label for='answer-id-14754' id='answer-label-14754' class='js-answer-label answer label-20'><span class='answer'>The payment term of the purchase order overrides the invoice payment term.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14755' \/><div class='watu-question-choice'><input type='radio' name='answer-3803[]' id='answer-id-14755' class='answer answer-20 php-answer-label answerof-3803' value='14755' \/>&nbsp;<label for='answer-id-14755' id='answer-label-14755' class='php-answer-label answer label-20'><span class='answer'>The payment term of the invoice overrides the purchase order payment term.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14756' \/><div class='watu-question-choice'><input type='radio' name='answer-3803[]' id='answer-id-14756' class='answer answer-20 js-answer-label answerof-3803' value='14756' \/>&nbsp;<label for='answer-id-14756' id='answer-label-14756' class='js-answer-label answer label-20'><span class='answer'>The purchase order payment term cannot be overridden.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14757' \/><div class='watu-question-choice'><input type='radio' name='answer-3803[]' id='answer-id-14757' class='answer answer-20 js-answer-label answerof-3803' value='14757' \/>&nbsp;<label for='answer-id-14757' id='answer-label-14757' class='js-answer-label answer label-20'><span class='answer'>The user needs to manually change the payment term on the invoice to match the purchase order payment term.<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'><\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(20,this)' id='btn-20' value='See Answer'  \/><input type='hidden' id='questionType20' value='radio' class=''><\/div><div class='watu-question' id='question-21'><div class='question-content'><p><strong>QUESTION 84<\/strong><br \/>When submitting the Payables to General Ledger Reconciliation report, the extract did not select any dat<br \/>a. What should you check?<\/p>\n<\/div><input type='hidden' name='question_id[]' value='3804' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14758' \/><div class='watu-question-choice'><input type='radio' name='answer-3804[]' id='answer-id-14758' class='answer answer-21 js-answer-label answerof-3804' value='14758' \/>&nbsp;<label for='answer-id-14758' id='answer-label-14758' class='js-answer-label answer label-21'><span class='answer'>Make sure you assign an Account parameter when running the extract to include liability accounts.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14759' \/><div class='watu-question-choice'><input type='radio' name='answer-3804[]' id='answer-id-14759' class='answer answer-21 js-answer-label answerof-3804' value='14759' \/>&nbsp;<label for='answer-id-14759' id='answer-label-14759' class='js-answer-label answer label-21'><span class='answer'>Make sure you specified a Business Unit in the parameters when running the extract.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14760' \/><div class='watu-question-choice'><input type='radio' name='answer-3804[]' id='answer-id-14760' class='answer answer-21 js-answer-label answerof-3804' value='14760' \/>&nbsp;<label for='answer-id-14760' id='answer-label-14760' class='js-answer-label answer label-21'><span class='answer'>Make sure you enabled the Reconciliation flag to all of your liability natural account values.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14761' \/><div class='watu-question-choice'><input type='radio' name='answer-3804[]' id='answer-id-14761' class='answer answer-21 php-answer-label answerof-3804' value='14761' \/>&nbsp;<label for='answer-id-14761' id='answer-label-14761' class='php-answer-label answer label-21'><span class='answer'>Make sure you assigned a Financial Category of Accounts Payable to all your liability natural account values.<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'>You must assign a Financial Category of Accounts payable to all your liability natural account values. This is a required setup step for Payables to General Ledger reconciliation.<br\/>References:https:\/\/docs.oracle.com\/cloud\/farel8\/financialscs_gs\/FAPPP\/F1011880AN1B948.htmc<\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(21,this)' id='btn-21' value='See Answer'  \/><input type='hidden' id='questionType21' value='radio' class=''><\/div><div class='watu-question' id='question-22'><div class='question-content'><p><strong>QUESTION 85<\/strong><br \/>During your business trip to the UK, you took a taxi ride and paid for it by using your personal Visa credit card. While entering your expenses, you get a warning that a different conversion rate was applied to the taxi expense by Visa that the one used by your company.<br \/>How do you handle this situation?<\/p>\n<\/div><input type='hidden' name='question_id[]' value='3805' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14762' \/><div class='watu-question-choice'><input type='radio' name='answer-3805[]' id='answer-id-14762' class='answer answer-22 js-answer-label answerof-3805' value='14762' \/>&nbsp;<label for='answer-id-14762' id='answer-label-14762' class='js-answer-label answer label-22'><span class='answer'>Do not enter the taxi expense and call your Finance Department so that they can make changes in the conversion rate settings and you do not violate the allowable limit.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14763' \/><div class='watu-question-choice'><input type='radio' name='answer-3805[]' id='answer-id-14763' class='answer answer-22 js-answer-label answerof-3805' value='14763' \/>&nbsp;<label for='answer-id-14763' id='answer-label-14763' class='js-answer-label answer label-22'><span class='answer'>Call Visa to address the issue and tell them to make adjustments to their conversion rate. Then, wait to get a revised statement.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14764' \/><div class='watu-question-choice'><input type='radio' name='answer-3805[]' id='answer-id-14764' class='answer answer-22 php-answer-label answerof-3805' value='14764' \/>&nbsp;<label for='answer-id-14764' id='answer-label-14764' class='php-answer-label answer label-22'><span class='answer'>Overwrite the conversion rate with the one Visa provided and enter a justification that Visa used a different conversion rate.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14765' \/><div class='watu-question-choice'><input type='radio' name='answer-3805[]' id='answer-id-14765' class='answer answer-22 js-answer-label answerof-3805' value='14765' \/>&nbsp;<label for='answer-id-14765' id='answer-label-14765' class='js-answer-label answer label-22'><span class='answer'>Use the corporate-defined conversion rate even if it means you will not be reimbursed fully.<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'>Payables uses five types of exchange rates. Payables uses exchange rates to convert invoice and payment amounts into your ledger currency.<br\/>* User. Used to manually enter your own exchange rate during invoiceentry or at payment time. If you use the User exchange rate type, if the Payables option Calculate User Exchange Rate is enabled, and if you are using the Invoices window or the open interface table, then Payables calculates the invoice exchange rate if you provide the Ledger Currency amount.<br\/>Etc.<br\/>References:https:\/\/docs.oracle.com\/cd\/E18727_01\/doc.121\/e12797\/T295436T368341.htm<\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(22,this)' id='btn-22' value='See Answer'  \/><input type='hidden' id='questionType22' value='radio' class=''><\/div><div class='watu-question' id='question-23'><div class='question-content'><p><strong>QUESTION 86<\/strong><br \/>While processing an expense report, the system placed a payment hold on the expense report. What are two ways to release payment holds? (Choose two.)<\/p>\n<\/div><input type='hidden' name='question_id[]' value='3806' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14766' \/><div class='watu-question-choice'><input type='checkbox' name='answer-3806[]' id='answer-id-14766' class='answer answer-23 js-answer-label answerof-3806' value='14766' \/>&nbsp;<label for='answer-id-14766' id='answer-label-14766' class='js-answer-label answer label-23'><span class='answer'>The employee can manually release the hold.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14767' \/><div class='watu-question-choice'><input type='checkbox' name='answer-3806[]' id='answer-id-14767' class='answer answer-23 js-answer-label answerof-3806' value='14767' \/>&nbsp;<label for='answer-id-14767' id='answer-label-14767' class='js-answer-label answer label-23'><span class='answer'>Payables Manager can release payment holds in Payables.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14768' \/><div class='watu-question-choice'><input type='checkbox' name='answer-3806[]' id='answer-id-14768' class='answer answer-23 js-answer-label answerof-3806' value='14768' \/>&nbsp;<label for='answer-id-14768' id='answer-label-14768' class='js-answer-label answer label-23'><span class='answer'>The employee&#8217;s supervisor can manually release the hold.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14769' \/><div class='watu-question-choice'><input type='checkbox' name='answer-3806[]' id='answer-id-14769' class='answer answer-23 php-answer-label answerof-3806' value='14769' \/>&nbsp;<label for='answer-id-14769' id='answer-label-14769' class='php-answer-label answer label-23'><span class='answer'>The expense auditor can manually release the payment hold at his discretion.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14770' \/><div class='watu-question-choice'><input type='checkbox' name='answer-3806[]' id='answer-id-14770' class='answer answer-23 php-answer-label answerof-3806' value='14770' \/>&nbsp;<label for='answer-id-14770' id='answer-label-14770' class='php-answer-label answer label-23'><span class='answer'>Based on the receipt status, the Expenses program can automatically release the payment hold once it detects that receipts are received or waived.<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'>Payment holds are released in the following ways:<br\/>References:https:\/\/docs.oracle.com\/cloud\/farel8\/financialscs_gs\/FAWDE\/F1005004AN1204B.htm<\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(23,this)' id='btn-23' value='See Answer'  \/><input type='hidden' id='questionType23' value='checkbox' class=''><\/div><div class='watu-question' id='question-24'><div class='question-content'><p><strong>QUESTION 87<\/strong><br \/>You have a high volume of invoices to enter that have similar lines and do not require extensive validation. What must you do if you want to group multiple invoices in a batch during spreadsheet entry?<\/p>\n<\/div><input type='hidden' name='question_id[]' value='3807' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14771' \/><div class='watu-question-choice'><input type='radio' name='answer-3807[]' id='answer-id-14771' class='answer answer-24 js-answer-label answerof-3807' value='14771' \/>&nbsp;<label for='answer-id-14771' id='answer-label-14771' class='js-answer-label answer label-24'><span class='answer'>Make sure the Invoice Number is the same.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14772' \/><div class='watu-question-choice'><input type='radio' name='answer-3807[]' id='answer-id-14772' class='answer answer-24 js-answer-label answerof-3807' value='14772' \/>&nbsp;<label for='answer-id-14772' id='answer-label-14772' class='js-answer-label answer label-24'><span class='answer'>Make sure all the invoice dates are the same.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14773' \/><div class='watu-question-choice'><input type='radio' name='answer-3807[]' id='answer-id-14773' class='answer answer-24 js-answer-label answerof-3807' value='14773' \/>&nbsp;<label for='answer-id-14773' id='answer-label-14773' class='js-answer-label answer label-24'><span class='answer'>Assign the same Invoice Header Identifier to multiple invoices you want to group.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14774' \/><div class='watu-question-choice'><input type='radio' name='answer-3807[]' id='answer-id-14774' class='answer answer-24 php-answer-label answerof-3807' value='14774' \/>&nbsp;<label for='answer-id-14774' id='answer-label-14774' class='php-answer-label answer label-24'><span class='answer'>Enable the invoice option Require Invoice Grouping, and the system automatically groups invoices entered in the same spreadsheet.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14775' \/><div class='watu-question-choice'><input type='radio' name='answer-3807[]' id='answer-id-14775' class='answer answer-24 js-answer-label answerof-3807' value='14775' \/>&nbsp;<label for='answer-id-14775' id='answer-label-14775' class='js-answer-label answer label-24'><span class='answer'>Enter a value in the Invoice Group field to group similar invoices into a batch.<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'>What&#8217;s an invoice group?<br\/>A collection of invoices that is used as a parameter for the Validate Payables Invoice process, a selection criteria for submitting a payment process request, and a parameter in some reports. If you enable the invoice option Require invoice grouping, you must associate each invoice with an invoice group.<br\/>References:https:\/\/docs.oracle.com\/cloud\/farel9\/financialscs_gs\/FAPPP\/F1011878AN100C4.htm<\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(24,this)' id='btn-24' value='See Answer'  \/><input type='hidden' id='questionType24' value='radio' class=''><\/div><div class='watu-question' id='question-25'><div class='question-content'><p><strong>QUESTION 88<\/strong><br \/>A company has three legal entities each with a corresponding business unit all within the same country. All organizations buy and sell the same products. You are configuring the tax setup.<br \/>What is the minimum number of Tax Regimes you need to configure for this company?<\/p>\n<\/div><input type='hidden' name='question_id[]' value='3808' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14776' \/><div class='watu-question-choice'><input type='radio' name='answer-3808[]' id='answer-id-14776' class='answer answer-25 js-answer-label answerof-3808' value='14776' \/>&nbsp;<label for='answer-id-14776' id='answer-label-14776' class='js-answer-label answer label-25'><span class='answer'>2<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14777' \/><div class='watu-question-choice'><input type='radio' name='answer-3808[]' id='answer-id-14777' class='answer answer-25 js-answer-label answerof-3808' value='14777' \/>&nbsp;<label for='answer-id-14777' id='answer-label-14777' class='js-answer-label answer label-25'><span class='answer'>6<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14778' \/><div class='watu-question-choice'><input type='radio' name='answer-3808[]' id='answer-id-14778' class='answer answer-25 js-answer-label answerof-3808' value='14778' \/>&nbsp;<label for='answer-id-14778' id='answer-label-14778' class='js-answer-label answer label-25'><span class='answer'>1<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='14779' \/><div class='watu-question-choice'><input type='radio' name='answer-3808[]' id='answer-id-14779' class='answer answer-25 php-answer-label answerof-3808' value='14779' \/>&nbsp;<label for='answer-id-14779' id='answer-label-14779' class='php-answer-label answer label-25'><span class='answer'>3<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'>You must set up a separate tax registration to represent each distinct registration requirement for a first party legal reporting unit.<\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(25,this)' id='btn-25' value='See Answer'  \/><input type='hidden' id='questionType25' value='radio' class=''><\/div><div style='display:none' id='question-26'><br \/><div class='question-content'><img decoding=\"async\" src=\"https:\/\/exam.real4prep.com\/wp-content\/plugins\/watu\/loading.gif\" width=\"16\" height=\"16\" alt=\"Loading ...\" title=\"Loading ...\" \/>&nbsp;Loading &#8230;<\/div><\/div><br \/>\n<input type=\"button\" name=\"action\" onclick=\"Watu.submitResult()\" id=\"action-button\" style=\"margin:0 auto 20px auto;\" value=\"View Results\"  class=\"watu-submit-button\" \/>\n<input type=\"hidden\" name=\"no_ajax\" value=\"0\"><input type=\"hidden\" name=\"quiz_id\" value=\"195\" \/>\n<input type=\"hidden\" id=\"watuStartTime\" name=\"start_time\" value=\"2026-09-23 12:25:30\" \/>\n<\/form>\n<\/div>\n<div id=\"watu-loading-result\" style=\"display:none;\">\n\t<p align=\"center\"><img decoding=\"async\" src=\"https:\/\/exam.real4prep.com\/wp-content\/plugins\/watu\/loading.gif\" width=\"16\" height=\"16\" alt=\"Loading\" title=\"Loading\" \/><\/p>\n<\/div>\t\n<script type=\"text\/javascript\">\nvar exam_id=0;\nvar question_ids='';\nvar watuURL='';\njQuery(function($){\nquestion_ids = \"3784,3785,3786,3787,3788,3789,3790,3791,3792,3793,3794,3795,3796,3797,3798,3799,3800,3801,3802,3803,3804,3805,3806,3807,3808\";\nexam_id = 195;\nWatu.exam_id = exam_id;\nWatu.qArr = question_ids.split(',');\nWatu.post_id = 497;\nWatu.singlePage = '1';\nWatu.hAppID = \"0.39331600 1790166330\";\nwatuURL = \"https:\/\/exam.real4prep.com\/wp-admin\/admin-ajax.php\";\nWatu.noAlertUnanswered = 0;\n});\n\nfunction showanswer1(e,q) {\n\tvar check = new Array();\n\tjQuery('.answer-' + e).each(function (i) {\n\t\tcheck.push(this.checked)\n\t})\n\tlet textval = jQuery('.watu-textarea-' + e).val()\n\tif (jQuery.inArray(true, check) >= 0 || textval !== '' && textval !== undefined) {\n\t\tjQuery(q).stop().fadeOut(300)\n\t\tjQuery('.php-answer-label.label-' + e).addClass(\n\t\t\t'correct-answer'\n\t\t)\n\t\tjQuery('.answer-' + e).each(function (i) {\n\t\t\tif (this.checked && this.className.match(\/js\\-answer\/)) {\n\t\t\t\tvar number = this.id.toString().replace(\/\\D\/g, '')\n\t\t\t\tif (number) {\n\t\t\t\t\tjQuery('#answer-label-' + number).addClass('user-answer')\n\t\t\t\t}\n\t\t\t}\n\t\t})\n\t\tjQuery(q).siblings('.show-question-feedback').stop().fadeIn(300)\n\t\ttextval = ''\n\t} else if (textval == '' || textval == undefined){\n\t\t\/\/jQuery(\".hint\").stop().fadeIn(300)\n\t\talert('Please first answer the question');\n\t}\n}\nvar btnisshow = jQuery(\".php-answer-label\").length\nif (btnisshow > 0) {\n\tjQuery('.showchecked').show()\n} else {\n\tjQuery('.showchecked').hide()\n}\n<\/script>\n<p><strong>Verified Pass 1z0-1055-22 Exam in First Attempt Guaranteed: <a href=\"https:\/\/www.real4prep.com\/1z0-1055-22-exam.html\" target=\"_blank\" rel=\"noopener\">https:\/\/www.real4prep.com\/1z0-1055-22-exam.html<\/a><\/strong><\/p>\n\n","protected":false},"excerpt":{"rendered":"<p>Updated Nov-2022 Premium 1z0-1055-22 Exam Engine pdf &#8211; Download Free Updated 142 Questions Authentic 1z0-1055-22 Dumps With 100% Passing Rate Practice Tests Dumps Verified Pass 1z0-1055-22 Exam&#8230; <\/p>","protected":false},"author":1,"featured_media":498,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"rank_math_lock_modified_date":false,"footnotes":""},"categories":[1392,10],"tags":[1388,1389,1390,1391],"class_list":["post-497","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-1z0-1055-22","category-oracle","tag-1z0-1055-22-dumps-reviews","tag-1z0-1055-22-testking-learning-materials","tag-1z0-1055-22-trustworthy-source","tag-1z0-1055-22-valid-exam-questions"],"_links":{"self":[{"href":"https:\/\/exam.real4prep.com\/ja\/wp-json\/wp\/v2\/posts\/497","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/exam.real4prep.com\/ja\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/exam.real4prep.com\/ja\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/exam.real4prep.com\/ja\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/exam.real4prep.com\/ja\/wp-json\/wp\/v2\/comments?post=497"}],"version-history":[{"count":0,"href":"https:\/\/exam.real4prep.com\/ja\/wp-json\/wp\/v2\/posts\/497\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/exam.real4prep.com\/ja\/wp-json\/wp\/v2\/media\/498"}],"wp:attachment":[{"href":"https:\/\/exam.real4prep.com\/ja\/wp-json\/wp\/v2\/media?parent=497"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/exam.real4prep.com\/ja\/wp-json\/wp\/v2\/categories?post=497"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/exam.real4prep.com\/ja\/wp-json\/wp\/v2\/tags?post=497"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}