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

出題：1

Your intercompany transaction type is active and enabled for invoicing. What are the two prerequisites to generate intercompany receivables and intercompany payable transactions after the Generate Intercompany Allocations process is run?

A. Supplier site primary pay flag and customer account bill to primary flag should be enabled.

B. Run the processes Transfer Intercompany transactions to Receivables and Transfer Intercompany transactions to Payables.

C. Manual Approvals should be allowed for the transaction type.

D. Run the processes Create Intercompany transactions to Receivables and Create Intercompany transactions to Payables.

E. Schedule create accounting for the intercompany process.

F. For the Legal Jurisdiction, Legal function: "Generate intercompany invoice" should be assigned.

正解：D,E 解答を投票する

出題：2

Which method can you use to route payment approval rules?

A. Parallel

B. Approval Groups

C. Serial and FYI (For Your Information)

D. Sequential

E. Both Parallel and Sequential

正解：E 解答を投票する

出題：3

Identify three statements that indicate the purpose of Functional Setup Manager.

A. It provides a central place to access and perform all of the setup steps across the applications.

B. It automatically generates lists of setup tasks in the correct sequence with dependencies highlighted.

C. It allows you to centrally manage the close processes across subledgers and ledgers.

D. It automatically marks the completion status of tasks as Completed once they have been completed.

E. it allows you to assign setup tasks to individuals with due dates where users must manually update their completion status.

正解：A,B,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

Which three attributes are captured during the scanning of invoice images?

A. Invoice Date

B. Payment Method

C. Terms Date

D. PO Number

E. Invoice Number

正解：C,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：5

You need to create a payment for a supplier before the next payment run. The invoice you wish to pay is not available for selection in the Create Payment page.
Which two are possible reasons for this?

A. The invoice is not yet due.

B. The payment method for the invoice is Electronic.

C. The payment supplier site is different to the supplier site on the invoice.

D. The invoice is not accounted.

E. The invoice is not validated.

正解：A,C 解答を投票する

出題：6

A Bill Payable document was paid but has not yet matured.
What is the status of the payment?

A. Issued

B. In Transit

C. Cleared

D. Negotiable

正解：A 解答を投票する

出題：7

Which three are subject area subfolders that report Payables reconciliation differences to General Ledger? (Choose three.)

A. Reconciliation Invoice Request Details

B. Reconciliation Prepayment Application Details

C. Reconciliation Payment Details

D. Reconciliation Invoice Hold Details

E. Reconciliation Invoice Details

正解：A,C,E 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」