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

문제1

You are resolving payment validation errors during the payment build process. Which two actions can you perform to resolve these errors?

A. Remove the documents or payments causing the error and resume the payment process.

B. Correct the setup errors for remittance bank accounts, third party payees, payment methods, or payment formats and submit resume payment process.

C. Terminate the payment process request.

D. Run the invoice validation program.

E. Run the create accounting program.

정답: A,B

설명: (DumpTOP 회원만 볼 수 있음)

문제2

You want your expense auditors to audit only expenses reports for specific business units. How do you do this?

A. Assign the auditors' specific data roles for the corresponding business units.

B. Create a custom duty role and assign the data roles to each auditor.

C. Make auditors the managersof the corresponding business unit to route expense reports properly.

D. Create your own audit extension rules that correspond to the business unit.

정답: A

설명: (DumpTOP 회원만 볼 수 있음)

문제3

What are the two advantages of using a spreadsheet for correcting invoice import errors? (Choose two.)

A. ability to enter a high volume of invoices via a spreadsheet

B. identification of errors with clear error messages at the invoice header level only

C. ability to correct errors within the spreadsheet and send invoice corrections for approval

D. identification of errors with clear error messages at the invoice header and line levels

E. ability to correct errors and re-import invoices directly from a spreadsheet

정답: A,E

설명: (DumpTOP 회원만 볼 수 있음)

문제4

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

문제5

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)

문제6

A company makes the payment in a currency different from the invoice and ledger currency. What setup options are required to make the cross currency rate type the default?

A. Manage common options for Payables and Procurement and Manage Procurement agents

B. Manage Payment Options and Manage common options for Payables and Procurement

C. Manage Invoice Options and Manage Procurement agents

D. Manage Payable Options and Manage Invoice Options

E. Manage Invoice Options and Manage common options for Payables and Procurement

정답: D

설명: (DumpTOP 회원만 볼 수 있음)

문제7

You have created an approval rule as follows:
Rule 1: If the invoice amount > $1000, route it to User 1.
Rule 2: If the invoice amount < $1000, auto approve it.
Now, the user creates an invoice for $1000 and routes it for approval. What will happen?

A. Invoice will be auto-approved.

B. Invoice will be sent to User 1 for approval.

C. Invoice will not be processed.

D. The system will issue an error message after the approval has been initiated.

정답: C

문제8

Which two statements are true about the Invoice Validation process? (Choose two.)

A. creates accounting entries in draft

B. creates tax lines and distributions

C. updates supplier balances

D. validates project information

E. opens the relevant accounting period

정답: B,D

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

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

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

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