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

（A）Electronic output format of Text, Check output format of Text

（B）Electronic output format of PDF, Check output format of PDF

（C）Electronic output format of eText, Check output format of rtf

（D）Electronic output format of DATA (csv), Check output format of Zipped PDFs

（E）Electronic output format of XML, Check output format of rtf

（A）A bills payable payment was created but is not yet matured.

（B）The payment is reconciled to the bank statement.

（C）A stop payment request has been initiated to the bank.

（D）The payment is no longer valid.

（A）use the spreadsheet of Oracle Identity Manager (OIM) to import users.

（B）Use the Hire an Employee user interface and enter each user manually.

（C）Use the spreadsheet templates available in Oracle Enterprise Repository (OER) and then import users into Cloud Applications.

（D）Use the Enter a Supplier user interface and enter each user manually.

（A）Assign the Expense Auditor job role to each auditor and use segment value security rules to secure access to the business units.

（B）Assign the Expense Auditor job role to each auditor and associate the business unit to the role by using the Manage Data Access for Users page.

（C）Assign the Expense Auditor job role to each auditor and use a data access set to associate the business unit to the role.

（D）Assign the Expense Auditor as the owner of each business unit on the Manage Business Unit Set Assignments page.

（A）Reconciliation Payment Details

（B）Reconciliation Invoice Hold Details

（C）Reconciliation Invoice Request Details

（D）Reconciliation Invoice Details

（E）Reconciliation Prepayment Application Details

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

（B）The invoices need revalidation.

（C）The installment was manually removed.

（D）The invoice has not been accounted.

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

（A）Both Parallel and Sequential

（B）Sequential

（C）Approval Groups

（D）Serial and FYI (For Your Information)

（E）Parallel

（A）The invoice was adjusted by a credit or a debit memo.

（B）Prepayments were applied to the invoice.

（C）An accounting entry has been created for the invoice.

（D）The invoice is fully or partially paid.

（E）The invoice is validated.

（A）Smart View

（B）Essbase Cube

（C）Oracle Transactional Business Intelligence (OTBI)

（D）Oracle Business Intelligence Applications (OBIA)

（E）Oracle Financial Reporting (FR)

（A）Bank Account

（B）Bank

（C）Business Unit

（D）Supplier

（E）Legal Entity