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NEW QUESTION 22 Which three are invoice types that can be entered using the Supplier Portal? (Choose three.)

• A. Non purchase order matched invoices
• B. B2B XML invoices
• C. Invoices that are automatically created when the supplier creates an ASN for drop shipments
• D. Purchase order matched invoices
• E. Invoices that are created from the Evaluated Receipt Settlement (ERS) process

Answer: B,D,E   NEW QUESTION 23 A company is centralizing their payment processing using the service provider model. Which reporting level has to be used to run the Prepare Payables to General Ledger Reconciliation report?

• A. Run the Prepare Payables to General Ledger Reconciliation report at Ledger level.
• B. Run the Prepare Payables to General Ledger Reconciliation report at Business Unit level.
• C. Run the Prepare Payables to General Ledger Reconciliation report for combination of Ledger and Balancing Segment Value.
• D. Running the Prepare Payables to General Ledger Reconciliation report is NOT available when there is a centralized payment processing.

Answer: B Explanation: Business unit if you implemented centralized payment processing using the service provider model.   NEW QUESTION 24 What happens if a company runs the Payables Unaccounted Transactions Sweep program for February 2018 if the invoices with a Hold status have an invoice date of January 20, 2018?

• A. The accounting dates of all unaccounted invoices will remain unchanged at January 20, 2018.
• B. The accounting dates of all unaccounted invoices will change to February 28, 2018, the last day of the next period.
• C. The accounting dates of all unaccounted invoices will be changed to February 1, 2018, the first day of the next period.
• D. The accounting dates of all unaccounted invoices will be changed to February 20,2018, the same day of the next period.

Answer: C Explanation: Run the Payables Unaccounted Transactions Sweep program to transfer unaccounted transactions from one accounting period to another. If your accounting practices permit it, use this program to change the accounting date of the transactions to the next open period. The program transfers unaccounted transactions to the period you specify by updating the accounting dates to the first day of the new period. References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAPPP/F1011880AN1B948.htm   NEW QUESTION 25 ...... P.S. Free 2023 Oracle 1z0-1055-22 dumps are available on Google Drive shared by RealVCE: https://drive.google.com/open?id=1dRqHZ6pYourHnt7leNJV6TQ_cjs-fep3