1z0-1055-22 無料問題集「Oracle Financials Cloud: Payables 2022 Implementation Professional」

（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

（A）Configure Subledger Accounting rules to allocate costs.

（B）Define a distribution set and assign it to the supplier.

（C）Define a distribution set and assign it manually to the invoice.

（D）Choose the 'All Lines' option from the Allocate menu in the invoice line area.

（A）A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are not fully billed.

（B）A supplier can submit a single invoice against multiple purchase orders, provided the currency and organization for all the invoice items are the same as those on the purchase orders.

（C）A supplier can validate the invoice after submitting it.

（D）A supplier can make changes to the invoice after submitting it.

（E）A supplier can submit a single invoice against multiple purchase orders across different currencies and organizations.

（A）Any realized gain or loss previously calculated is reversed.

（B）Any previous accounting and payment records for an invoice are reversed.

（C）Voiding the payment automatically places an invoice on hold.

（D）All related interest invoices are reversed if previously created.

（E）All related withholding tax invoices are automatically voided.

（A）Assign the Expense Auditor job role to each auditor and use segment value security rules to secure access to the business units.

（B）Assign the Expense Auditor job role to each auditor and associate the business unit to the role by using the Manage Data Access for Users page.

（C）Assign the Expense Auditor job role to each auditor and use a data access set to associate the business unit to the role.

（D）Assign the Expense Auditor as the owner of each business unit on the Manage Business Unit Set Assignments page.

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

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

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

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

（E）It allows you to centrally manage the close processes across subledgers and ledgers.

（A）On Mar 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Jan 10th, Debit Rental Expense for 12,000 and Credit Cash for 12,000

（B）On Jan 10th, Debit Prepaid Expense 12,000 and Credit Liability for 12,000 and thenOn Jan 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Feb 28th, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Mar 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000

（C）On Jan 10th, Debit Prepaid Expense for 12,000 and Credit Liability 12,000

（D）On Jan 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Feb 28th, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000

（A）Monthly

（B）Bimonthly

（C）Biweekly

（D）Annually

（E）Weekly

（A）The employee's supervisor can manually release the hold.

（B）Payables Manager can release payment holds in Payables.

（C）The employee can manually release the hold.

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

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

（A）Ledger Set

（B）Balancing Segment Value

（C）Business Unit

（D）Natural Account

（E）Supplier

（F）Legal Entity