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

出題：1

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：2

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

出題：3

Your company will be utilizing the Campaign Management for Early Payment Discount Offers feature to maximize early payment discounts. This feature allows companies to send email-based campaigns offering suppliers the opportunity to enroll in an early payment discounts program. There is a predefined list of response options that suppliers can choose from, and such supplier responses are then automatically processed and applied in the system.
Which two are predefined response options available to suppliers?

A. Subscribe

B. Decline the Offer

C. Enroll in a Standing Offer

D. Accept All Offers

正解：B,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：4

Which two invoice types can have a status of Incomplete?

A. Scanned Invoices with invalid or missing data

B. Prepayment Invoices which are fully paid but not applied against any invoice

C. Scanned Invoices which are rejected during import

D. Supplier Portal Invoices which are saved but not yet submitted

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 have enabled Payment Approval for your Payment Process Requests (PPR). At what stage of the PPR is the payment approval process automatically triggered?

A. Create Payment Files

B. Build Payments

C. Review Proposed Payments

D. Review Installments

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)

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