1Z1-1055 無料問題集「Oracle Financials Cloud: Payables 2019 Implementation Essentials」

（A）Any realized gain or loss previously calculated is reversed.

（B）Any previous accounting and payment records for an invoice are reversed.

（C）Voiding the payment automatically places an invoice on hold.

（D）All related interest invoices are reversed if previously created.

（E）All related withholding tax invoices are automatically voided.

（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.

（A）Void the payment, which debits cash and credits the liability, and then cancel the invoice, which debits the liability and credits the expense.

（B）Issue a credit memo, which will debit the liability and credit the expense.

（C）Void the payment, which debits cash and credits the liability, and then issue a credit memo, which debits the liability and credits the expense.

（D）Cancel the invoice, which debits the liability and credits the expense.

（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）Supplier name is a group that repeats on every page.
Which is the correct way to customize the template?

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

（A）Disbursement Bank Account

（B）Payment Terms

（C）Supplier Site

（D）Payment Format

（E）Payment Method

（A）Validated

（B）Not Validated

（C）Not Required

（D）Needs Revalidation

（E）Imported

（A）Create your template in the local language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region. Use English locale and generate the XLIFF file. Then upload the file back under the translated region.

（B）Create your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with country locale.

（C）Create your template in the local language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with English locale.

（D）Create your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder, under the templates region. Use English locale and generate the XLIFF file. Then upload the file back under the translated region.

（A）allow you to assign multiple business units to users in a shared service center

（B）allow you to secure data by business unit

（C）allow you to share reference data, such as payment terms, across multiple business units to avoid redundant setup

（D）allow you to maintain sets of related data in a Data Dictionary

（A）Unaccounted invoices and payments

（B）Incomplete payment files

（C）Bills payable requiring maturity

（D）Suppliers on payment holds

（E）Unapplied prepayments

（A）Both Parallel and Sequential

（B）Sequential

（C）Approval Groups

（D）Serial and FYI (For Your Information)

（E）Parallel