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

質問 1

You need to enter a last-minute invoice during the close process. What is the quickest way to enter and post the invoice to general ledger?

（A）Enter the invoice in the Create Invoice page, choose the Validate option, and then the Account and Post to Ledger option.

（B）Enter the invoice via a spreadsheet. Then, from the Manage Invoices page, query the invoice, validate it, create accounting, and then open general ledger's Manage Journals page and post the associated invoice journal entry.

（C）Enter the invoice via a spreadsheet and then validate, account, and post the invoice from the spreadsheet.

（D）Enter and post a manual journal entry directly into the general ledger.

正解：B 解答を投票する

質問 2

You are resolving payment validation errors during the payment build process. Which two actions can you perform to resolve these errors?

（A）Correct the setup errors for remittance bank accounts, third party payees, payment methods, or payment formats and submit resume payment process.

（B）Remove the documents or payments causing the error and resume the payment process.

（C）Terminate the payment process request.

（D）Run the create accounting program.

（E）Run the invoice validation program.

正解：B、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

While processing an expense report, the system placed a payment hold on the expense report. What are two ways to release payment holds?

（A）The employee's supervisor can manually release the hold.

（B）Payables Manager can release payment holds in Payables.

（C）The employee can manually release the hold.

（D）The expense auditor can manually release the payment hold at his discretion.

（E）Based on the receipt status, the Expenses program can automatically release the payment hold once it detects that receipts are received or waived.

正解：B、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 4

Which three options are available to filter data when you submit the Prepare Payables to Ledger Reconciliation report? (Choose three.)

（A）Ledger Set

（B）Balancing Segment Value

（C）Business Unit

（D）Natural Account

（E）Supplier

（F）Legal Entity

正解：C、D、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

You want to customize the Payables Invoice Register template to only display invoices when the Supplier name is Company A. Supplier name is a group that repeats on every page.
Which is the correct way to customize the template?

（A）Hard code Supplier Name "Company A" in the report template and only invoices for that supplier will be displayed.

（B）Insert the syntax <?if:VENDOR_NAME= 'COMPANY A'?> before the Supplier field on the template. Then, enter the <?end if?> tag after the invoices table.

（C）Insert the syntax <?if:condition?> before the Supplier field and then enter the closing tag </<?if:condition?>.

（D）Insert the syntax <?if:'COMPANY A'?> before the Supplier field and then enter the closing tag </<?if:COMPANY A?> after the invoices table.

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 have an invoice for a three-month lease and wish to recognize the expense monthly for the duration of the lease.
What must be entered on the invoice in order to do this?

（A）You must provide a start date, an end date, and the accrual account for the prepaid expenses in the invoice lines or distributions.

（B）You must provide a start date and an end date for the prepaid expenses in the invoice lines or distributions.

（C）You must provide a start date and the accrual account for the prepaid expenses in the invoice lines or distributions.

（D）You must provide the accrual account for the prepaid expenses in the invoice lines or distributions.

正解：D 解答を投票する

質問 7

A Bill Payable document was paid but has not yet matured.
What is the status of the payment?

（A）Negotiable

（B）Issued

（C）In Transit

（D）Cleared

正解：B 解答を投票する

質問 8

You need 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）InvoiceApprovalRuleSet

（B）SingleTypeParticipantInParallelModeRuleSet

（C）FyiTypeParticipantInParallelModeRuleSet

（D）ParallelTypeParticipantInParallelModeRuleSet

正解：D 解答を投票する

質問 9

You have just imported invoices from a spreadsheet. What is the validation status of the imported invoices?

（A）Validated

（B）Not Validated

（C）Not Required

（D）Needs Revalidation

（E）Imported

正解：B 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

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：D 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

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

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