1Z0-1055-21無料問題集「Oracle Financials Cloud: Payables 2021 Implementation Essentials」

質問 1

Identify three statements that indicate the purpose of Functional Setup Manager.

（A）It automatically generates lists of setup tasks in the correct sequence with dependencies highlighted.

（B）it allows you to assign setup tasks to individuals with due dates where users must manually update their completion status.

（C）It automatically marks the completion status of tasks as Completed once they have been completed.

（D）It provides a central place to access and perform all of the setup steps across the applications.

（E）It allows you to centrally manage the close processes across subledgers and ledgers.

正解：A、C、D 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 2

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?

（A）Create a payment process request in Payments.

（B）Create Accounting for the invoice in Payables.

（C）Transfer the data to General Ledger.

（D）Validate the invoice in Payables.

正解：D 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 3

Your client wants the subledger journal entry description to be transferred to general ledger.
Which two could be used to enable this? (Choose two.)

（A）Set the General Ledger Journal Entry Summarization option to Group by general ledger date

（B）Set the General Ledger Journal Entry Summarization option to Summarize by general ledger period

（C）Set the General Ledger Journal Entry Summarization option to Group by general ledger period

（D）Set the General Ledger Journal Entry Summarization option to Summarize by general ledger date

正解：B、D 解答を投票する

質問 4

What is the name of the Work Area that is used to access Functional Setup Manager?

（A）Functional Work Area

（B）Customization Manager

（C）Functional Setup Manager

（D）Customize Setup and Maintenance

（E）Setup and Maintenance

正解：E 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 5

A Payables user creates a manual invoice and a Withholding Tax Classification Code defaults on the invoice line when the invoice is saved.
Where does this Withholding Tax Classification Code default from?

（A）From the Manage Tax Reporting and Withholding Tax Options

（B）From the Party Tax Profile of the Third Party Site

（C）From the Income Tax region of the Supplier

（D）From the Site Assignments of the Supplier Site

正解：A 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 6

You have assigned additional roles to an existing user. However, the new roles are not appearing for the user in their Navigator menu. What should you check?

（A）Make sure you ran the Retrieve Latest LDAP Changes program.

（B）Make sure the user logs out and logs back in.

（C）Make sure you can query the user from the Manage Users page and verify the roles assigned.

（D）Make sure you can query the user using Oracle Identity Manager (OIM) and the roles are assigned.

正解：A 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 7

Which two statements about the submission of invoices by suppliers using Supplier Portal are true? (Choose two.)

（A）A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are not fully billed.

（B）A supplier can submit a single invoice against multiple purchase orders, provided the currency and organization for all the invoice items are the same as those on the purchase orders.

（C）A supplier can validate the invoice after submitting it.

（D）A supplier can make changes to the invoice after submitting it.

（E）A supplier can submit a single invoice against multiple purchase orders across different currencies and organizations.

正解：A、C、D 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 8

When submitting the Payables to General Ledger Reconciliation report, the extract did not select any data.
What should you check?

（A）Make sure you enabled the Reconciliation flag to all of your liability natural account values.

（B）Make sure you assign an Account parameter when running the extract to include liability accounts.

（C）Make sure you specified a Business Unit in the parameters when running the extract.

（D）Make sure you assigned a Financial Category of Accounts Payable to all your liability natural account values.

正解：D 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 9

You have a high volume of invoices to enter that have similar lines and do not require extensive validation.
What must you do if you want to group multiple invoices in a batch during spreadsheet entry?

（A）Make sure the Invoice Number is the same.

（B）Assign the same Invoice Header Identifier to multiple invoices you want to group.

（C）Enable the invoice option Require Invoice Grouping, and the system automatically groups invoices entered in the same spreadsheet.

（D）Enter a value in the Invoice Group field to group similar invoices into a batch.

（E）Make sure all the invoice dates are the same.

正解：C 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 10

In the Business Intelligence Publisher (BIP) report layout properties page, when you click Extract Translation, the BIP publisher extracts the translatable strings from the BIP report template and exports them into which format?

（A）.xls (Excel file)

（B）.pdf (Acrobat reader file)

（C）.doc (Word file)

（D）.xlf (XLIFF file)

正解：D 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

1Z0-1055-21 無料問題集「Oracle Financials Cloud: Payables 2021 Implementation Essentials」

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