1z0-1055-22無料問題集「Oracle Financials Cloud: Payables 2022 Implementation Professional」

質問 1

What happens if a company runs the Payables Unaccounted Transactions Sweep program for February 2018 if the invoices with a Hold status have an invoice date of January 20, 2018?

（A）The accounting dates of all unaccounted invoices will change to February 28, 2018, the last day of the next period.

（B）The accounting dates of all unaccounted invoices will be changed to February 1, 2018, the first day of the next period.

（C）The accounting dates of all unaccounted invoices will remain unchanged at January 20, 2018.

（D）The accounting dates of all unaccounted invoices will be changed to February 20,2018, the same day of the next period.

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 2

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

（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：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 3

When working with reference data sets in Payables, what reference data sharing method can you use for Payables Payment Terms?

（A）Assignment to one set only; no common values allowed

（B）Assignment to one set only with common values

（C）Assignment to multiple sets; no common values allowed

（D）Assignment to multiple sets with common values allowed

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 4

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 5

The payment build program has completed but with errors.
When submitting the payment process request, which processing option is used to review the error messages from the Manage Payment Process Request Inquiry?

（A）Set the validation failure handling for documents to "show errors."

（B）Set the validation failure handling for payments to "stop process for review."

（C）Set the validation failure handling for payments to "show errors."

（D）Enable debug for the payment format program.

正解：B 解答を投票する

質問 6

During an expense audit the auditor marks an expense item that is missing a receipt to be Short Paid. They choose to complete the audit and warn the user.
Given that the Expense Report Audit Approval is set to After Manager Approval, what two are valid results of the auditor action? (Choose two.)

（A）New expense report containing disallowed expense items is immediately created.

（B）New expense report containing disallowed expense items is not created until manager approves the short payment.

（C）The approved part of the expense report is eligible for expense reimbursement.

（D）Approved part of the expense report is not eligible for expense reimbursement.

正解：A、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 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 two tools can you use to build layouts for BI Publisher reports? (Choose two.)

（A）Report Developer

（B）Layout Editor

（C）Template Builder for Word

（D）BI Composer

（E）BI Answers

正解：A、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 9

A company has three legal entities each with a corresponding business unit all within the same country. All organizations buy and sell the same products. You are configuring the tax setup.
What is the minimum number of Tax Regimes you need to configure for this company?

（A）3

（B）1

（C）2

（D）6

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 10

What does the Place of Supply rule value "Bill to Party" imply in an Oracle Payables Invoice?

（A）Location assigned to the Business Unit for the transactions

（B）Location assigned to the Legal Entity for the transactions

（C）Location assigned to the Supplier Party Site for the transactions

（D）Location assigned to the Legal Entity Reporting Unit for the transactions

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)

1z0-1055-22 無料問題集「Oracle Financials Cloud: Payables 2022 Implementation Professional」

弊社を連絡する

関連リンク

トップ試験