1Z0-1055-23無料問題集「Oracle Financials Cloud: Payables 2023 Implementation Professional」

質問 1

Which three attributes are captured during the scanning of invoice images?

（A）Invoice Number

（B）Invoice Date

（C）Terms Date

（D）Payment Method

（E）PO Number

正解：A、C、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 2

A company makes the payment in a currency different from the invoice and ledger currency. What setup options are required to make the cross currency rate type the default?

（A）Manage Invoice Options and Manage common options for Payables and Procurement

（B）Manage Payment Options and Manage common options for Payables and Procurement

（C）Manage Payable Options and Manage Invoice Options

（D）Manage common options for Payables and Procurement and Manage Procurement agents

（E）Manage Invoice Options and Manage Procurement agents

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 3

Which three are Invoice Header attributes that can be used during invoice approval rule creation? (Choose three.)

（A）Requester Name

（B）Business Unit Name

（C）Accounting Date

（D）Pay Group Lookup Code

（E）Statistical Amount

正解：A、B、D 解答を投票する

質問 4

Which two are classified as Self-Billed invoices?

（A）Invoices created using Integrated Imaging

（B）Evaluated Receipt Settlement (ERS) Invoices

（C）Expense Reports transferred from Expenses

（D）Customer Refunds initiated from Receivables

（E）Debit Memos created by the Return to Supplier feature

（F）Invoices entered through the Supplier Portal

正解：B、F 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

You want your expense auditors to audit only expenses 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）Assign the auditors' specific data roles for the corresponding business units.

（D）Make auditors the managersof the corresponding business unit to route expense reports properly.

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 6

You need to submit a 1099 report; your State format has changed slightly since last year. How should you submit your 1099s for the State in the current year?

（A）Manually enter the 1099s for the State and submit.

（B）Generate a 1096 form and submit it instead.

（C）Run and submit your 1099s because it will automatically reflect any changes.

（D）Edit the 1099 template to reflect the changes, and then run and submit the 1099 report.

正解：D 解答を投票する

質問 7

You are voiding a payment and have selected Cancel as the Invoice Action. After performing the void, you notice the invoice is not cancelled but has an Invoice Cancel hold on it.
What is reason for this?

（A）The invoice accounting date is not in the current open period.

（B）The invoice is already on hold.

（C）The invoice has been partially paid by another payment.

（D）The invoice date is not in the current open period.

正解：C 解答を投票する

質問 8

Which three are subject area subfolders that report Payables reconciliation differences to General Ledger? (Choose three.)

（A）Reconciliation Payment Details

（B）Reconciliation Invoice Hold Details

（C）Reconciliation Invoice Request Details

（D）Reconciliation Invoice Details

（E）Reconciliation Prepayment Application Details

正解：A、C、D 解答を投票する

質問 9

You want to route invoices to three different approvers at the same time and only one approver needs to approve the invoice. Which approval ruleset should you use?

（A）InvoiceApproversParallelParticipantInParallelMode

（B）Invoice Approvers

（C）InvoiceApproversSingleParticipantInParallelMode

（D）InvoiceApproversFYIParticipantInParallelMode

正解：A 解答を投票する

質問 10

An installment meets all the selection criteria of a Payment Process Request, but it still does not get selected for payment processing.
What are the two possible reasons for this?

（A）The invoice needs re-validation.

（B）The pay-through date is in a closed Payables period.

（C）The invoice has not been accounted.

（D）The pay-through date is in a future period.

（E）The invoice requires approval.

正解：A、E 解答を投票する

1Z0-1055-23 無料問題集「Oracle Financials Cloud: Payables 2023 Implementation Professional」

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