1Z0-1055-23試験無料問題集（143題）「Oracle Financials Cloud: Payables 2023 Implementation Professional 認定」

出題：1

An installment meets all the selection criteria of a Payment Process Request, but it still does not get selected for payment processing.
What are the two possible reasons for this?

A. The pay-through date is in a closed Payables period.

B. The pay-through date is in a future period.

C. The invoice requires approval.

D. The invoice needs re-validation.

E. The invoice has not been accounted.

正解：C,D 解答を投票する

出題：2

You are using both Procurement and Financials. You want the system to automatically accrue uninvoiced receipts. Select two true statements.

A. For period end accruals, accounting is created at material receipt or at delivery to a final destination.

B. For perpetual accruals, the invoice accounting debits the accrual account and credits the liability account.

C. For period end accruals, the invoice accounting for inventory items debits receipt inventory and credits the uninvoiced receipts.

D. For period end accruals, the invoice accounting debits the expense account and credits the liability account.

正解：C,D 解答を投票する

出題：3

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. Transfer the data to General Ledger.

B. Validate the invoice in Payables.

C. Create Accounting for the invoice in Payables.

D. Create a payment process request in Payments.

正解：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 want your expense auditors to audit only expense reports for specific business units. How do you do this?

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

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

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

D. Assign the expense auditors job role and business unit security context and value to the user.

正解：D 解答を投票する

出題：5

When creating a check payment, from where is the payment document defaulted?

A. Business Unit

B. Bank

C. Supplier

D. Legal Entity

E. Bank Account

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：6

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

B. Make sure the Invoice Number is the same.

C. Make sure all the invoice dates are the same.

D. Assign the same Invoice Header Identifier to multiple invoices you want to group.

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

正解：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：7

Your client wants to retrieve values for the account code based on the invoice line description. For example, Invoice Line Description = Laptop then Account Code = 5670.
Which Subledger Accounting option would you use to achieve this?

A. Supporting References

B. Event Class Settings

C. Transaction References

D. Description Rule

E. Mapping Set

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：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. 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.

B. Hard code Supplier Name "Company A" in the report template and only invoices for that supplier will be displayed.

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：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：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：B 解答を投票する

出題：10

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 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 accounting date is not in the current open period.

正解：C 解答を投票する

1Z0-1055-23試験無料問題集「Oracle Financials Cloud: Payables 2023 Implementation Professional 認定」