Oracle 1z0-1055 Practice Test - Here's What Oracle Certified Say About It
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QUESTION 1 #
Identify three scenarios where you are not allowed to cancel an invoice.
A. An accounting entry has been created for the invoice.
B. The invoice was adjusted by a credit or a debit memo.
C. The invoice is validated.
D. The invoice is fully or partially paid.
E. Prepayments were applied to the invoice.
Correct Answer: BDE
QUESTION 2 #
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.
Correct Answer: AC
QUESTION 3 #
You have 10 ledgers and 30 business units and want to leverage Preference Data 
Sets. What is the function of Reference Data Sets?
A. allow you to secure data by business unit
B. allow you to assign multiple business units to users in a shared service center
C. allow you to maintain sets of related data in a Data Dictionary
D. allow you to share reference data, such as payment terms, across multiple 
business units to avoid redundant setup
Correct Answer: D
QUESTION 4 #
When creating a check payment, from where is the payment document defaulted?
A. Supplier
B. Legal Entity
C. Business Unit
D. Bank
E. Bank Account
Correct Answer: E
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