Oracle Exam 1Z0-1055-22 Topic 4 Question 21 Discussion

Actual exam question for Oracle's 1Z0-1055-22 exam

Question #: 21
Topic #: 4

You have successfully processed the expense reports for reimbursement and have transferred the information to Payables. What is the next step before you can pay them?

ATransfer the data to General Ledger.

BValidate the invoice in Payables.

CCreate a payment process request in Payments.

DCreate Accounting for the invoice in Payables.

Show Suggested Answer

Suggested Answer: B

The eText template is used specifically for electronic data interchange (EDI) and electronic funds transfer(EFT).

References: https://docs.oracle.com/cd/E56614_01/common_op/OAEXT/F1203011AN1CABC.htm

by Kristeen at May 27, 2023, 09:17 PM

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