1z0-1055-22試験無料問題集「Oracle Financials Cloud: Payables 2022 Implementation Professional 認定」

What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?

解説: (GoShiken メンバーにのみ表示されます)
Identify two ways the invoice imaging solution works in the Cloud. (Choose two.)

You need to have your invoice line automatically distributed across multiple cost centers. For example, you want your monthly utility bill allocated across multiple cost centers based on a percentage.
Which two are valid methods to achieve this? (Choose two.)

Which two tools can you use to build layouts for BI Publisher reports? (Choose two.)

解説: (GoShiken メンバーにのみ表示されます)
Before you can configure payment approval rules, your company must define a payment approval policy. Which three are done by the payment approval policy? (Choose three.)

正解:A,B,C 解答を投票する
Which three are supported image formats for the Integrated Imaging solution? (Choose three.)

正解:B,C,D 解答を投票する
Which three options are available to filter data when you submit the Prepare Payables to Ledger Reconciliation report? (Choose three.)

正解:A,E,F 解答を投票する
解説: (GoShiken メンバーにのみ表示されます)
Which attributes on the payables invoice can be used during approval rule creation?

You created a payment and before it is cashed by the supplier you mistakenly submitted a request to stop payment. Later you canceled the request to stop payment. What is the resulting payment status?

解説: (GoShiken メンバーにのみ表示されます)
Your company policy requires imaged receipts for expense reports.
Which two statements are true about the association of a receipt to an expense report? (Choose two.)