최신 1z0-1055-22 무료덤프 - Oracle Financials Cloud: Payables 2022 Implementation Professional

문제1

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

문제2

Which component is not included in the security architecture for credit card data and bank account data encryption?

A. Sensitive data encryption and storage

B. Supplier master encryption key

C. Oracle Wallet

D. Payments master encryption key

E. Payments subkeys

정답: B

문제3

You want 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. Invoice Approvers

B. InvoiceApproversSingleParticipantInParallelMode

C. InvoiceApproversFYIParticipantInParallelMode

D. InvoiceApproversParallelParticipantInParallelMode

정답: D

문제4

Which three are Invoice Header attributes that can be used during invoice approval rule creation? (Choose three.)

A. Statistical Amount

B. Accounting Date

C. Business Unit Name

D. Pay Group Lookup Code

E. Requester Name

정답: B,C,D

문제5

A company has three legal entities each with a corresponding business unit all within the same country. All organizations buy and sell the same products. You are configuring the tax setup.
What is the minimum number of Tax Regimes you need to configure for this company?

A. 6

B. 1

C. 3

D. 2

정답: C

설명: (DumpTOP 회원만 볼 수 있음)

문제6

The payment build program has completed but with errors.
When submitting the payment process request, which processing option is used to review the error messages from the Manage Payment Process Request Inquiry?

A. Set the validation failure handling for documents to "show errors."

B. Set the validation failure handling for payments to "stop process for review."

C. Set the validation failure handling for payments to "show errors."

D. Enable debug for the payment format program.

정답: B

문제7

Which reports can show you differences between your subledger balances and general ledger balances to help you reconcile quickly?

A. Payables Aging reports with the General Ledger Trial Balance report

B. Payables to Ledger Reconciliation report

C. Payables Trial Balance and General Ledger Trial Balance reports

D. General Ledger Financial Statements and the Accounts Payable and Invoice Registers

정답: C

설명: (DumpTOP 회원만 볼 수 있음)

문제8

When reviewing installments, what setup is required to override the supplier site on an invoice?

A. Allow the remit-to supplier override for third-party payments at Manage Invoice options.

B. Allow the remit-to supplier address override for third-party payments at Manage Invoice options.

C. Allow payee to override for third-party payments while Manage Invoice options.

D. Allow the remit-to supplier override for third-party payments at Manage Payment options.

정답: B

설명: (DumpTOP 회원만 볼 수 있음)

문제9

Your company policy requires that receipts be attached to expense report items before reimbursement can be made.
Which two statements are true about the association of a receipt to an expense report? (Choose two.)

A. Receipts are not required if the expense item falls within Per Diem Rates.

B. An expense report may require original, imaged, or both types of receipts.

C. Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.

D. Expenses do not create payment requests for expense reports that have missing or overdue receipts.

정답: B,D

설명: (DumpTOP 회원만 볼 수 있음)

문제10

You have created your first implementation project. You have assigned the Application Implementation Consultant role to your user. However, you are unable to create and add roles to users in Oracle Identity Management (OIM).
This issue is caused because you did not assign the ________.

A. IT Security Manager role to your user

B. Line Manager role to your user

C. Application Implementation Manager role to your user

D. Superuser role to your user

정답: C

설명: (DumpTOP 회원만 볼 수 있음)

최신 1z0-1055-22 무료덤프 - Oracle Financials Cloud: Payables 2022 Implementation Professional

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