1Z0-1055-24無料問題集「Oracle Financials Cloud: Payables 2024 Implementation Professional」

質問 1

As an Oracle Payables Subject Matter Expert, you are familiarizing yourself with Intelligent Document Recognition (IDR). After detailed review, you consider Adaptive Learning one of the most beneficial features of IDR. Adaptive learning increases the accuracy of invoice scanning and improves touchless processing.
When users make corrections in the interactive viewer, each invoice edit trains the algorithms and improves future recognition.
Which is NOT a key consideration for Adaptive Learning?

（A）Bill-To Recognition from Invoice Document

（B）Legal Entity Recognition from Invoice Document

（C）Adaptive Learning for Routing Attributes

（D）Sharing Adaptive Learning Between Environments

（E）Adaptive Learning for Invoice Lines

正解：A 解答を投票する

質問 2

Your company wants to maximize early payment discount opportunities and will be using the "Campaign Management for Ealy Payment Discount Offers" feature, which allows them to on board suppliers into an early payment discounts program via email- based campaigns. Suppliers can respond directly from email and their responses are automatically processed and applied in payment process requests.
Which three response options are available to suppliers when replying to a campaign

（A）Reject the Offer

（B）Accept All Offers

（C）Subscribe

（D）Decline the Offer

（E）Enroll in a standing offer.

（F）Unsubscribe

正解：D、E、F 解答を投票する

質問 3

An installment for $2,000 USD is due for payment on July 31, 2022. The installment has two discounts: the first discount date is June 15, 2022 for $150 USD and the second discount date is June 30, 2022 for $50 USD.
You submit a Payment Process Request with the following criteria:
Payment Date = June 20, 2022
Pay Through Date = July 30, 2022
Date Basis = Due Date
What will be the resulting status of the installment and discount?

（A）The installment is selected and no discount is applied.

（B）The installment is not selected because the due date is after the Pay Through Date.

（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 $50 USD is applied.

（E）The installment is selected and a discount of $150 USD is applied.

正解：B 解答を投票する

質問 4

You recently processed a payment for a vendor and later discovered that the payment was made in error and needs to be voided. While voiding the payment, you selected Cancel as the Invoice Action. After performing the invoice voiding, you notice that the invoice is not cancelled; instead, it has an Invoice Cancel hold applied to it.
What is the reason for this?

（A）The invoice is already on hold.

（B）The invoice has been partially paid by another payment.

（C）The invoice date is not in the current open period.

正解：B 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 5

You implemented the service provider model for Payables payments, where your United Kingdom (UK) headquarters works solely as an outsourced payment processing unit on behalf of your other UK business units.
What is this type of payment service provider model known as?

（A）Dedicated and Self-Service

（B）Dedicated

（C）Procurement

（D）Self-Service

正解：B 解答を投票する

質問 6

Which reference data sharing method can you use for Payables Payment Terms when working with reference data sets in Payables?

（A）Assignment to one set only; no common values allowed

（B）Assignment to multiple sets; no common values allowed

（C）Assignment to multiple sets with common values allowed

正解：B 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

1Z0-1055-24 無料問題集「Oracle Financials Cloud: Payables 2024 Implementation Professional」

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