최신 1Z0-1055-23 무료덤프 - Oracle Financials Cloud: Payables 2023 Implementation Professional

문제1

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

B. allow you to secure data by business unit

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

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

정답: A

설명: (DumpTOP 회원만 볼 수 있음)

문제2

You need to submit a 1099 report; your State format has changed slightly since last year. How should you submit your 1099s for the State in the current year?

A. Generate a 1096 form and submit it instead.

B. Manually enter the 1099s for the State and submit.

C. Run and submit your 1099s because it will automatically reflect any changes.

D. Edit the 1099 template to reflect the changes, and then run and submit the 1099 report.

정답: D

문제3

Your intercompany transaction type is active and enabled for invoicing. What are the two prerequisites to generate intercompany receivables and intercompany payable transactions after the Generate Intercompany Allocations process is run?

A. Manual Approvals should be allowed for the transaction type.

B. Schedule create accounting for the intercompany process.

C. Run the processes Create Intercompany transactions to Receivables and Create Intercompany transactions to Payables.

D. For the Legal Jurisdiction, Legal function: "Generate intercompany invoice" should be assigned.

E. Run the processes Transfer Intercompany transactions to Receivables and Transfer Intercompany transactions to Payables.

F. Supplier site primary pay flag and customer account bill to primary flag should be enabled.

정답: B,C

문제4

What two job roles are required to access information within Functional Setup Manager?

A. Application Implementation Manager

B. Functional Setup Manager Superuser

C. Any Functional User

D. Application Implementation Consultant

E. IT Security Manager

정답: A,B

설명: (DumpTOP 회원만 볼 수 있음)

문제5

You need to create a recurring expense for one of your regular expenses.
Which three are frequencies that you can choose for these types of expenses? (Choose three.)

A. Weekly

B. Bimonthly

C. Monthly

D. Biweekly

E. Annually

정답: A,B,C

문제6

How will system evaluate the tolerances for expense reports?

A. System will use absolute amount tolerance setup to do validations.

B. System will calculate error tolerance as (|Policy Rate * (1+Error Tolerance/100)|) currency precision.

C. System will calculate error tolerance as Policy Rate * (1+Warning Tolerance+ Error Tolerance/100).

D. System will calculate warning tolerance as Policy Rate * (1+Warning Tolerance/100)*currency precision.

E. System will calculate warning tolerance as Policy Rate * (1+Warning Tolerance/100).

정답: E

설명: (DumpTOP 회원만 볼 수 있음)

문제7

Which two statements about the submission of invoices by suppliers using Supplier Portal are true?

A. A supplier can submit a single invoice against multiple purchase orders, provided the currency and organization for all the invoice items are the same as those on the purchase orders.

B. A supplier can validate the invoice after submitting it.

C. A supplier can submit a single invoice against multiple purchase orders across different currencies and organizations.

D. A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are not fully billed.

E. A supplier can make changes to the invoice after submitting it.

정답: A,B,E

설명: (DumpTOP 회원만 볼 수 있음)

문제8

An Office supplies company requires an advance payment of $8000 for the office supplies you wish to order. You enter and pay a prepayment type invoice for $8000. You enter the standard invoice to book the expense which totals $10000 and you apply the prepayment to the standard invoice.
What are the accounting entries for that standard invoice with the prepayment application?

A. Invoice Accounting - Dr Prepayment Account 10000 Cr AP Liability Account 10000.Prepayment application - Dr Expense Account 8000 Cr Prepayment Account 8000.

B. Invoice accounting - Dr Expense Account 10000 Cr AP Liability Account 10000.Prepayment application - Dr AP Liability 8000 Cr Prepayment Account 8000.

C. Invoice accounting - Dr Prepayment Account 10000 Cr AP Liability Account 10000.The prepayment application has no impact on the Invoice.

D. Invoice accounting - Dr Expense Account 10000 Cr AP Liability Account 10000.Prepayment application - Dr AP Liability Account 2000 Cr Prepayment Account 2000.

정답: C

문제9

You need to route invoices to three different approvers at the same time, and only one approver needs to approve the invoice.
Which approval ruleset should you use?

A. ParallelTypeParticipantInParallelModeRuleSet

B. FyiTypeParticipantInParallelModeRuleSet

C. InvoiceApprovalRuleSet

D. SingleTypeParticipantInParallelModeRuleSet

정답: A

문제10

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

A. PNG

B. RTF

C. XLS

D. JPEG

E. TIFF

정답: B,C,D

최신 1Z0-1055-23 무료덤프 - Oracle Financials Cloud: Payables 2023 Implementation Professional

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