최신 1Z0-1055-21 무료덤프 - Oracle Financials Cloud: Payables 2021 Implementation Essentials

문제1

Which three are valid reasons why you cannot close your Payables period? (Choose three.)

A. Incomplete payment files

B. Suppliers on payment holds

C. Unaccounted invoices and payments

D. Unapplied prepayments

E. Bills payable requiring maturity

정답: A,C,E

문제2

What does the Place of Supply rule value "Bill to Party" imply in an Oracle Payables Invoice?

A. Location assigned to the Supplier Party Site for the transactions

B. Location assigned to the Legal Entity Reporting Unit for the transactions

C. Location assigned to the Business Unit for the transactions

D. Location assigned to the Legal Entity for the transactions

정답: B

설명: (DumpTOP 회원만 볼 수 있음)

문제3

When submitting the Payables to General Ledger Reconciliation report, the extract did not select any data.
What should you check?

A. Make sure you assigned a Financial Category of Accounts Payable to all your liability natural account values.

B. Make sure you assign an Account parameter when running the extract to include liability accounts.

C. Make sure you specified a Business Unit in the parameters when running the extract.

D. Make sure you enabled the Reconciliation flag to all of your liability natural account values.

정답: A

설명: (DumpTOP 회원만 볼 수 있음)

문제4

A Payment Process Request was submitted and errors were found in the payment file. The payment file and process were terminated.
Which two statements are true? (Choose two.)

A. The status of each payment in the payment file is Cancelled and the related documents are available for future selection.

B. The status of the payment file is Cancelled.

C. The status of the payment file is Terminated.

D. The status of each payment in the payment file is Terminated.

E. The invoices are placed on payment hold.

정답: A,C

설명: (DumpTOP 회원만 볼 수 있음)

문제5

A Payables user creates a manual invoice and a Withholding Tax Classification Code defaults on the invoice line when the invoice is saved.
Where does this Withholding Tax Classification Code default from?

A. From the Party Tax Profile of the Third Party Site

B. From the Manage Tax Reporting and Withholding Tax Options

C. From the Site Assignments of the Supplier Site

D. From the Income Tax region of the Supplier

정답: B

설명: (DumpTOP 회원만 볼 수 있음)

문제6

Which three reports are generated by the export setup data process? (Choose three.)

A. Process Results Detail Listing Report

B. Setup Data Report

C. Exported Business Object Report

D. Process Results Summary Report

E. Process Results Report

정답: B,D,E

문제7

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

B. 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.

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

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

정답: B

문제8

Which three are supported image formats for the Integrated Imaging solution? (Choose three.)

A. PNG

B. RTF

C. XLS

D. JPEG

E. TIFF

정답: A,D,E

문제9

Your customer matches their invoices to a purchase order and have noticed that the payment terms are defaulting from the order. For some suppliers, they would like to use the payment terms from the supplier site.
How can the customer achieve this?

A. Manually override the payment terms that have defaulted from the purchase order for those suppliers.

B. Enter the payment terms at the supplier site level so they default onto the invoice.

C. Enter the payment terms in the Manage Invoice Options page so they default onto the invoice.

D. Enter the payment terms at the Supplier level so they default onto the invoice.

E. Enter the payment terms in the Manage Payment Options page so they default onto the invoice.

정답: A

문제10

Your client company has two business units and requires the Payables Specialist to process invoice transactions for both business units.
What setup is required to achieve this?

A. a Dedicated and Self-Service Service Provider Model

B. a Dedicated Service Provider model

C. a Self-Service Service Provider Model

D. Business Unit Security

정답: D

최신 1Z0-1055-21 무료덤프 - Oracle Financials Cloud: Payables 2021 Implementation Essentials

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