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Vendor: Oracle
Exam Code: 1Z0-1055-21
Exam Name: Oracle Financials Cloud: Payables 2021 Implementation Essentials
Certification Provider: Oracle
Total Questions: 112 Q&A ( View Details)
Updated on: Mar 28, 2025
Note: Product instant download. Please sign in and click My account to download your product.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? (Choose two.)
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.
You need to have an invoice line automatically distributed across multiple cost centers. For example, you
want your monthly utility bill allocated across multiple cost centers based on a percentage.
Select two methods to achieve this. (Choose two.)
A. Configure Subledger Accounting rules to allocate costs.
B. Define a distribution set and assign it manually to the invoice.
C. Choose the `All Lines' option from the Allocate menu in the invoice line area.
D. Define a distribution set and assign it to the supplier.
An installment meets all of the selection criteria of a Payment Process Request but it still did not get selected for payment processing. Identify two reasons for this.
A. The pay-through date is in a closed Payables period.
B. The pay-through date is in a future period.
C. The invoices need revalidation.
D. The invoice has not been accounted.
E. The installment was manually removed.
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