1Z0-1055-21試験無料問題集「Oracle Financials Cloud: Payables 2021 Implementation Essentials 認定」

A. Make auditors the managersof the corresponding business unit to route expense reports properly.

B. Assign the auditors' specific data roles for the corresponding business units.

C. Create a custom duty role and assign the data roles to each auditor.

D. Create your own audit extension rules that correspond to the business unit.

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.

A. twelve business units per supplier

B. three procurement business units

C. four requisition business units

D. one business unit per supplier

E. five sold-to business units

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

A. a Dedicated and Self-Service Service Provider Model

B. Business Unit Security

C. a Self-Service Service Provider Model

D. a Dedicated Service Provider model

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

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 change to February 28, 2018, the last day of the next period.

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

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.

A. A supplier can submit a single invoice against multiple purchase orders, provided the currency and organization for all the invoice items are the same as those on the purchase orders.

B. A supplier can submit a single invoice against multiple purchase orders across different currencies and organizations.

C. A supplier can validate the invoice after submitting it.

D. A supplier can make changes to the invoice after submitting it.

E. A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are not fully billed.

A. It defines a list of approvers who review payments and make final payment decisions.

B. It defines criteria for triggering the payment approval process, such as payment amount, bank account, or pay group.

C. It defines when to initiate the payment approval process.

D. It determines which payments must go through the payment approval process.

E. It allows approvers to review payments and decide whether or not to approve a payment.