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

A. Standard Invoice: Invoice Currency USD, Payment Currency GBPPrepayment: Invoice Currency USD, Payment Currency AUD

B. Standard Invoice: Invoice Currency USD, Payment Currency CADPrepayment: Invoice Currency CAD, Payment Currency CAD

C. Standard Invoice: Invoice Currency USD, Payment Currency USDPrepayment: Invoice Currency CAD, Payment Currency CAD

D. Standard Invoice: Invoice Currency CAD, Payment Currency GBPPrepayment: Invoice Currency USD, Payment Currency AUD

A. Application Implementation Manager

B. Functional Setup Manager Superuser

C. Any Functional User

D. Application Implementation Consultant

E. IT Security Manager

A. The financial category of Accounts Payable is not assigned to the liability accounts.

B. The reconciliation flag has not been enabled for your liability accounts.

C. You did not specify the range of liability accounts to include in the extract.

D. You did not select the business units associated to the UK Ledger.

A. Payables Manager can release payment holds in Payables.

B. Based on the receipt status, the Expenses program can automatically release the payment hold once it detects that receipts are received or waived.

C. The employee's supervisor can manually release the hold.

D. The expense auditor can manually release the payment hold at his discretion.

E. The employee can manually release the hold.

A. Employee advances

B. Supplier payments

C. Customer refunds

D. Ad hoc payments

E. Reimbursement of employee expense reports

A. Bank

B. Business Unit

C. Bank Account

D. Legal Entity

E. Supplier

A. Sensitive data encryption and storage

B. Supplier master encryption key

C. Oracle Wallet

D. Payments master encryption key

E. Payments subkeys

A. The installment is not selected because the due date is after the Pay Through Date.

B. The installment is selected and no discount is applied.

C. The installment is not selected because the discount dates are before the Pay Through Date.

D. The installment is selected and a discount of $150 USD is applied.

E. The installment is selected and a discount of $50 USD is applied.

A. It automatically generates lists of setup tasks in the correct sequence with dependencies highlighted.

B. It provides a central place to access and perform all of the setup steps across the applications.

C. It allows you to centrally manage the close processes across subledgers and ledgers.

D. it allows you to assign setup tasks to individuals with due dates where users must manually update their completion status.

E. It automatically marks the completion status of tasks as Completed once they have been completed.

A. Define a Tax Status and Rate for Exempt, define a Party Fiscal Classification of Exempt, assign it to the relevant suppliers, and write a rule to incorporate the exempt Party Fiscal Classification.

B. Define a Tax Status and Rate for Exempt, define a Supplier Fiscal Classification of Exempt, assign it to the relevant suppliers, and write a rule to incorporate the exempt Supplier Fiscal Classification.

C. Create a new Tax Regime for the Exempt tax and subscribe the exempt suppliers to the tax regime on the Configuration Options tab.

D. Enable the relevant suppliers for Offset Tax and create an Offset Tax to remove the calculated tax line from these suppliers.