1Z0-1055-24試験無料問題集（56題）「Oracle Financials Cloud: Payables 2024 Implementation Professional 認定」

出題：1

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

B. The reconciliation flag has not been enabled for your liability accounts.

C. You did not specify the range of liability accounts to include in the extract.

D. You did not select the business units associated to the UK Ledger.

正解：A 解答を投票する

出題：2

During an expense audit, the auditor marks an expense item, which is missing a receipt, to be Short Paid. The auditor chooses to complete the audit and warn the user.
Given that the Expense Report Audit Approval is set to After Manager Approval, what are the two valid results of the auditor's action?

A. A new expense report containing disallowed expense items is not created until the manager approves the short payment.

B. A new expense report containing disallowed expense items is immediately created.

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

D. The approved part of the expense report is not eligible for expense reimbursement.

正解：B,C 解答を投票する

出題：3

You have been asked by the cloud customer to create some user-defined account derivation rules for Payables invoices that were imported from lease accounting.
Which two lease accounting source attributes are predefined and can be used in rule creation?

A. ROU Flag value

B. DFF values on the Asset tab

C. DFF values on the Schedule tab

D. Lease preparer

E. Lease location

正解：A,B 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：4

You need to issue an off-cycle, single payment for a supplier before the next scheduled payment run. The invoice you need to pay has been uploaded into the system, yet it is not available for selection on the Create Payment page.
Select two potential reasons for this:

A. The payment supplier site you selected is different from the supplier site on the invoice.

B. The invoice is not yet due.

C. The invoice is not accounted.

D. The invoice is not validated.

正解：A,D 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：5

As an Oracle Financials Cloud Consultant, you are familiarizing yourself with the new features in Adaptive Learning using IDR. You recently learned about Adaptive Learning for Invoice Lines where the interactive invoice viewer can be used to make corrections to certain invoice line-level attributes.
Which are the three line-level attributes where the interactive invoice viewer can be used to make corrections?

A. Description

B. Invoice Date

C. Invoice Requestor

D. Amount

E. Supplier

F. Invoice Number

G. Quantity

正解：A,D,G 解答を投票する

出題：6

You are an Oracle Payable Consultant and your client, a large retail organization is discussion statutory reporting requirements.
Your Client to leverage the subledger accounting application to create subledger journal entries for payables.
Some of the reporting requirements are scenario based.
Which three subledger accounting components can have conditions in the rules?

A. Journal Entry Rule Set

B. Subledger Entry Rule

C. Journal Line Rule

D. Account Rule

E. Description Rule

F. Supporting references

正解：C,D,E 解答を投票する

1Z0-1055-24試験無料問題集「Oracle Financials Cloud: Payables 2024 Implementation Professional 認定」