Oracle Exam 1Z0-1055-21 Topic 7 Question 9 Discussion

Actual exam question for Oracle's 1Z0-1055-21 exam

Question #: 9
Topic #: 7

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.

What is the reason for this?

AThe option 'Allow remit-to supplier override for third-party payments' is not checked in the Invoice Options page for the business unit.

BThe option 'Allow remit-to supplier override for third-party payments' is not checked in the Common Options for Payables and Procurement page for the business unit.

CThe option 'Allow remit-to supplier override for third-party payments' is not checked in the Payment Options page for the business unit.

DThe option 'Allow remit-to supplier override for third-party payments' is not checked in the Disbursement System Options page for the business unit.

Show Suggested Answer

Suggested Answer: A

by Maryann at May 07, 2022, 12:06 PM

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