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

문제1

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? (Choose two.)

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: E,F

설명: (DumpTOP 회원만 볼 수 있음)

문제2

A company has a requirement to pay small suppliers outside of Payables, but it does not want to manually record each payment.
Which solution should you implement?

A. Create payments by using Electronic Funds Transfer (EFT) for those suppliers but do not send the electronic file to the bank.

B. Create payments by using the Check Payment method for those suppliers and then destroy those checks.

C. Create a payment by using a wire payment method for those suppliers.

D. Create payments by using a clearing payment method for thosesuppliers because this payment method does not generate a file.

정답: C

설명: (DumpTOP 회원만 볼 수 있음)

문제3

You have an invoice for $200 USD and a credit memo for $225 USD. In other words, the credit amount exceeds the invoice amount. If you enable the option to apply credits up to zero amount payment, then how will the invoice and credit memo be paid?

A. Both the invoice and the credit memo are paid and a refund of $25 USD is created.

B. Both the invoice and the credit memo are selected and the Payment Process Request requires attention.

C. Neither the invoice nor the credit memo are included in the payment process request because the credit reduces the payment amount below zero.

D. Both the invoice and credit memo are included in the payment process request for a payment amount of $0 USD. The credit memo is partially paid with a remaining credit of $25 USD.

정답: D

설명: (DumpTOP 회원만 볼 수 있음)

문제4

Certain suppliers that your customer regularly deals with are exempt from tax. How would you configure tax for this?

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.

정답: B

문제5

Which three are attributes that are recognized by Invoice Imaging? (Choose three.)

A. Invoice Number

B. Terms Date

C. PO Number

D. Invoice Date

E. Payment Method

정답: A,C,D

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

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

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

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

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

정답: C

설명: (DumpTOP 회원만 볼 수 있음)

문제8

Your client wants the subledger journal entry description to be transferred to general ledger.
Which two could be used to enable this? (Choose two.)

A. Set the General Ledger Journal Entry Summarization option to Group by general ledger date

B. Set the General Ledger Journal Entry Summarization option to Summarize by general ledger period

C. Set the General Ledger Journal Entry Summarization option to Group by general ledger period

D. Set the General Ledger Journal Entry Summarization option to Summarize by general ledger date

정답: B,D

문제9

What are the output formats supported for Electronic and Check format programs?

A. Electronic output format of DATA (csv), Check output format of Zipped PDFs

B. Electronic output format of Text, Check output format of Text

C. Electronic output format of eText, Check output format of rtf

D. Electronic output format of XML, Check output format of rtf

E. Electronic output format of PDF, Check output format of PDF

정답: C

설명: (DumpTOP 회원만 볼 수 있음)

문제10

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,C,D

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

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