Oracle Enterprise Resource Planning (ERP) 1Z0-1055-21 Questions & Answers

• Question 111:

  You want your expense auditors to audit only expense reports for specific business units. How do you do this?

  A. Create a custom duty role and assign the data roles to each auditor.

  B. Create your own audit extension rules that correspond to the business unit.

  C. Make auditors the managers of the corresponding business unit to route expense reports properly.

  D. Assign the expense auditors job role and business unit security context and value to the user.

  Correct Answer: D

• Question 112:

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

  A. Standard Invoice

  B. Standard invoice request

  C. Credit Memo

  D. Supplier payment request

  E. iSupplier Invoice

  Correct Answer: B

  Standard invoice request: An invoice submitted without a purchase order by a supplier through Oracle Fusion Supplier Portal thatis pending review and approval by the appropriate persons within the deploying company. References:https://docs.oracle.com/cd/E37583_01/doc.1116/e22897/F431919AN100ED.htm