Purchase Oracle : 1Z0-1055-23 Exam Materials and then pass exam easily

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

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

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.
How do you handle this situation?

• A. Call Visa to address the issue and tell them to make adjustments to their conversion rate. Then, wait to get a revised statement.
• B. 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.
• C. Overwrite the conversion rate with the one Visa provided and enter a justification that Visa used a different conversion rate.
• D. Use the corporate-defined conversion rate even if it means you will not be reimbursed fully.

You have two business units: Vision Operations and Vision Services. How can you enable expense auditors to audit expense reports for specific business units?

• A. Assign the Expense Auditor job role to each auditor and use a data access set to associate the business unit to the role.
• B. Assign the Expense Auditor as the owner of each business unit on the Manage Business Unit Set Assignments page.
• C. Assign the Expense Auditor job role to each auditor and use segment value security rules to secure access to the business units.
• D. Assign the Expense Auditor job role to each auditor and associate the business unit to the role by using the Manage Data Access for Users page.

Your company policy requires imaged receipts for expense reports.
Which two statements are true about the association of a receipt to an expense report?

• A. Receipts are not required if the expense item falls within Per Diem Rates.
• B. An expense report may require original, imaged, or both types of receipts.
• C. Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
• D. Employees are not reimbursed for expense report expenditures until missing or overdue imaged receipts are submitted.

An installment for $1,000 USD is due for payment on January 10, 2019. The installment has two discounts: the first discount date is December 5, 2018 for $150 USD and the second discount date is December 20, 2018 for $50 USD. The Pay Date Basis on the supplier site is Discount.
You submit a Payment Process Request with the following criteria:
Payment Date = December 5, 2018
Pay Through Date = December 25, 2018
Date Basis = Pay Date
Always Take Discount option is enabled
What will be the resulting status of the installment and discount?

• A. The installment is selected but no discount is applied because the payment date is after the discount dates.
• B. The installment is not selected because the first discount date is before the Pay Through Date.
• C. The installment is selected and a discount of $150 USD is applied because the Always Take Discount option was enabled.
• D. The installment is selected and a discount of $50 USD (the second discount) is applied.
• E. The installment is selected and a discount of $200 USD ($150 + $50) is applied.