1Z0-1055-24試験無料問題集「Oracle Financials Cloud: Payables 2024 Implementation Professional 認定」
You participated as a functional consultant in the implementation of Oracle Procurement as well as Payables for customer ABC Consulting. A Payables Analyst has logged a ticket stating that the "Create Supplier" task is not showing up in the Supplier work area. You checked the related settings and found that the Payables Analyst user account has been defined as a Procurement Agent.
Why was the Payables Analyst NOT able to see the "Create Supplier" task in the Supplier work area?
Why was the Payables Analyst NOT able to see the "Create Supplier" task in the Supplier work area?
正解:A
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解説: (GoShiken メンバーにのみ表示されます)
Your company has set certain entertainment daily limits in its Entertainment Policy to restrict employee entertainment expenses. Oracle Expenses supports the requirements within your entertainment policy where you can configure and define daily sum limits, along with single instance limits and yearly limits that depend on your policy requirements.
What are three considerations when enabling and defining daily limits in entertainment policies?
What are three considerations when enabling and defining daily limits in entertainment policies?
正解:A,F,G
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You are a global process owner at a large company that handles a heavy amount of expenses due to travel and entertainment reimbursements. Employees want to have a streamlined expense reimbursement process because they spend a lot of time submitting their expense reports. You are very excited to introduce them to Oracle's functionality allowing them to create expenses directly from emails that a user forwards with receipt attachments.
Which two options can you set the Expense Attachment Preference to, when configuring this functionality in the application?
Which two options can you set the Expense Attachment Preference to, when configuring this functionality in the application?
正解:C,E
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