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

質問 1

You have successfully processed the expense reports for reimbursement and have transferred the information to Payables. What is the next step before you can pay them?

（A）Create a payment process request in Payments.

（B）Create Accounting for the invoice in Payables.

（C）Transfer the data to General Ledger.

（D）Validate the invoice in Payables.

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 2

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：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

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 4

You have a high volume of invoices to enter that have similar lines and do not require extensive validation. What must you do if you want to group multiple invoices in a batch during spreadsheet entry?

（A）Make sure the Invoice Number is the same.

（B）Assign the same Invoice Header Identifier to multiple invoices you want to group.

（C）Enable the invoice option Require Invoice Grouping, and the system automatically groups invoices entered in the same spreadsheet.

（D）Enter a value in the Invoice Group field to group similar invoices into a batch.

（E）Make sure all the invoice dates are the same.

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 5

You are testing the Payables to General Ledger Reconciliation report at the ledger level for your UK Ledger, you have run and selected the extract for the report but the request returned the message no data to display.
What is the reason for this?

（A）You did not specify the range of liability accounts to include in the extract.

（B）You did not select the business units associated to the UK Ledger.

（C）The financial category of Accounts Payable is not assigned to the liability accounts.

（D）The reconciliation flag has not been enabled for your liability accounts.

正解：C 解答を投票する

質問 6

Your client is concerned that all expense reports are getting automatically approved by the expenses system despite the setup of an Audit Selection Rule.
What is the reason for this?

（A）The audit selection rule has not been assigned to the business unit

（B）An expenses template and type rule has not been setup

（C）The audit selection rule has not been assigned in the system options page

（D）The audit selection rule has not been assigned to the legal entity

（E）Auditing has not been enabled in the system options page

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 7

Identify two ways the invoice imaging solution works in the Cloud. (Choose two.)

（A）Customers scan the invoice on-premise and email the images.

（B）Customers ask their suppliers to scan and email the invoice.

（C）Customers ask suppliers to send electronic invoices.

（D）Customers cannot use invoice imaging in the Cloud.

（E）Customers scan and store the invoice images on-premise and attach them during invoice entry.

正解：A、B 解答を投票する

質問 8

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：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 9

What two job roles are required to access information within Functional Setup Manager? (Choose two.)

（A）Functional Setup Manager Superuser

（B）IT Security Manager

（C）Any Functional User

（D）Application Implementation Manager

（E）Application Implementation Consultant

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 10

Which component is not included in the security architecture for credit card data and bank account data encryption?

（A）Sensitive data encryption and storage

（B）Supplier master encryption key

（C）Oracle Wallet

（D）Payments master encryption key

（E）Payments subkeys

正解：B 解答を投票する

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

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