1z0-1055-22試験無料問題集（142題）「Oracle Financials Cloud: Payables 2022 Implementation Professional 認定」

出題：1

You have assigned additional roles to an existing user. However, the new roles are not appearing for the user in their Navigator menu. What should you check?

A. Make sure you ran the Retrieve Latest LDAP Changes program.

B. Make sure you can query the user using Oracle Identity Manager (OIM) and the roles are assigned.

C. Make sure the user logs out and logs back in.

D. Make sure you can query the user from the Manage Users page and verify the roles assigned.

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：2

Which attributes on the payables invoice can be used during approval rule creation?

A. company and cost center segment only

B. cost center segment and supplier only

C. company segment, cost center segment, supplier, and Attribute 1 on the invoice line

D. supplier only

正解：C 解答を投票する

出題：3

You have 10 ledgers and 30 business units and want to leverage Preference Data Sets. What is the function of Reference Data Sets?

A. allow you to secure data by business unit

B. allow you to maintain sets of related data in a Data Dictionary

C. allow you to share reference data, such as payment terms, across multiple business units to avoid redundant setup

D. allow you to assign multiple business units to users in a shared service center

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)

出題：4

The expense auditor has chosen to Request More Information for an expense report. Select two ways the system processes this action. (Choose two.)

A. The expense report status remains Pending Payables Approval.

B. The audit can be completed before the requested information is received from the employee.

C. The employee must resubmit the expense report.

D. The expense report is routed back to the approvers.

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

Which attributes on the payables invoice can be used during approval rule creation?

A. company and cost center segment only

B. cost center segment and supplier only

C. company segment, cost center segment, supplier, and Attribute 1 on the invoice line

D. supplier only

正解：C 解答を投票する

出題：6

Your customer has an electronic payment format program in use and wants all the documents to use the pay group "Domestic". What should you do to achieve this?

A. Define a user validation at the format program to include: Field "Document pay group", condition "Equal to String", and value "Domestic".

B. Define a user validation at the formatprogram to include: Field "Document pay group", condition "Equal to String", value "Domestic", and Field "Format Program Code", condition "Equal to String" and value - as desired.

C. Modify your template to hard code the value "Domestic" for the pay group position.

D. Define a user validation at the format program to include: Field "Document pay group", condition "Equal to String", value "Domestic", and Field "Document pay group", condition "Required" and value - not applicable.

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：7

Which two statements are true related to configuration package? (Choose two.)

A. You can export and import the allocation rules from the allocation manager.

B. You can export and import the approval rules from the approval management engine.

C. You can export and import the custom roles from Oracle Identity Manager.

D. You can export and import selected business units.

E. You can export and import selected business object services.

正解：C,E 解答を投票する

出題：8

Which two statements are true about processing corporate card expenses? (Choose two.)

A. Conversion rate defaults apply only to cash expenses, not to corporate card expenses.

B. Conversion rate defaults are applicable to corporate card expenses, just as they are applicable to cash expenses.

C. You can process payment for credit card using Electronic funds transfer, check, or wire.

D. Card transactions will be paid directly from Expenses Cloud.

E. Usage policy for expense category tolerances does not apply to credit card expenses.

正解：A,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：9

You have two business units: Vision Operations and Vision Services. How can you enable expense auditors to audit expense reports for specific business units?

A. Assign the Expense Auditor as the owner of each business unit on the Manage Business Unit Set Assignments page.

B. Assign the Expense Auditor job role to each auditor and use segment value security rules to secure access to the business units.

C. Assign the Expense Auditor job role to each auditor and associate the business unit to the role by using the Manage Data Access for Users page.

D. Assign the Expense Auditor job role to each auditor and use a data access set to associate the business unit to the role.

正解：C 解答を投票する

出題：10

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? (Choose two.)

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,E 解答を投票する

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