1z0-1055-22試験無料問題集（142題）「Oracle Financials Cloud: Payables 2022 Implementation Professional 認定」

出題：1

A company is centralizing their payment processing using the service provider model.
Which reporting level has to be used to run the Prepare Payables to General Ledger Reconciliation report?

A. Run the Prepare Payables to General Ledger Reconciliation report for combination of Ledger and Balancing Segment Value.

B. Run the Prepare Payables to General Ledger Reconciliation report at Ledger level.

C. Run the Prepare Payables to General Ledger Reconciliation report at Business Unit level.

D. Running the Prepare Payables to General Ledger Reconciliation report is NOT available when there is a centralized payment processing.

正解：C 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：2

You have an invoice for $200 USD and a credit memo for $225 USD. In other words, the credit amount exceeds the invoice amount. If you enable the option to apply credits up to zero amount payment, then how will the invoice and credit memo be paid?

A. Both the invoice and credit memo are included in the payment process request for a payment amount of $0 USD. The credit memo is partially paid with a remaining credit of $25 USD.

B. Both the invoice and the credit memo are paid and a refund of $25 USD is created.

C. Neither the invoice nor the credit memo are included in the payment process request because the credit reduces the payment amount below zero.

D. Both the invoice and the credit memo are selected and the Payment Process Request requires attention.

正解：A 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：3

What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?

A. Standard Invoice

B. iSupplier Invoice

C. Supplier payment request

D. Credit Memo

E. Standard invoice request

正解：E 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

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 not created until manager approves the short payment.

B. Approved part of the expense report is not eligible for expense reimbursement.

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

D. New expense report containing disallowed expense items is immediately created.

正解：B,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

Your customer has requested a modification to the payment file to meet the acceptable bank standards. The changes were based on a format of a seeded payment process profile which is already in use. The only changes made are to the field positions. What two steps can make these changes work?

A. Oracle Data Integrator or Golden Gate can be used to map the fields as required.

B. Keep the payment process profile and leave the format programs unchanged.

C. Create a new template to make changes as requested by the bank.

D. No change in the template is needed as we can achieve this using user-defined validations to move the positions as required.

E. Copy and modify the existing template to alter the positions as requested by the bank.

F. Create a newpayment process profile and a new format program.

正解：C,E 解答を投票する

出題：6

The Government has introduced a new reduced tax recovery rate for certain services. You need to amend the configuration for your current tax regime to reflect this change.
Which three setups will you need to complete? (Choose three.)

A. Setup a new recovery rate

B. Setup a new tax

C. Setup a new tax rule

D. Setup Determining Factor and Condition Sets

E. Setup a new status

F. Setup a new tax rate

正解：C,E,F 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：7

You are evaluating the predefined expense report approval rules within your test environment to see if they meet current business requirements.
Which three rule sets are part of the predefined setup? (Choose three.)

A. Approval by supervisor based on report amount

B. Approval by a Group based on report amount in parallel or serial mode

C. Approval by supervisor based on expenses type amount

D. Approval by Cost Centre owners in parallel or serial mode

E. Approval by Project Manages in parallel or serial mode

正解：A,D,E 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：8

You need to route invoices to three different approvers at the same time, and only one approver needs to approve the invoice.
Which approval ruleset should you use?

A. ParallelTypeParticipantInParallelModeRuleSet

B. SingleTypeParticipantInParallelModeRuleSet

C. FyiTypeParticipantInParallelModeRuleSet

D. InvoiceApprovalRuleSet

正解：A 解答を投票する

出題：9

Certain suppliers that your customer regularly deals with are exempt from tax. How would you configure tax for this?

A. Define a Tax Status and Rate for Exempt, define a Party Fiscal Classification of Exempt, assign it to the relevant suppliers, and write a rule to incorporate the exempt Party Fiscal Classification.

B. Create a new Tax Regime for the Exempt tax and subscribe the exempt suppliers to the tax regime on the Configuration Options tab.

C. Define a Tax Status and Rate for Exempt, define a Supplier Fiscal Classification of Exempt, assign it to the relevant suppliers, and write a rule to incorporate the exempt Supplier Fiscal Classification.

D. Enable the relevant suppliers for Offset Tax and create an Offset Tax to remove the calculated tax line from these suppliers.

正解：C 解答を投票する

出題：10

You have modified your tax setup and want to test the changes on actual Payables transactions. How do you validate before enabling for transaction?

A. by using Tax Simulator to test

B. by creating accounting in draft mode

C. Oracle Transactional Business Intelligence (OTBI)

D. by changing the tax status to test and then entering a payables invoice

E. by creating a payable invoice, and by validating and reviewing the tax application

正解：A 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

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