1Z0-1055-23 無料問題集「Oracle Financials Cloud: Payables 2023 Implementation Professional」

（A）use the spreadsheet of Oracle Identity Manager (OIM) to import users.

（B）Use the Hire an Employee user interface and enter each user manually.

（C）Use the spreadsheet templates available in Oracle Enterprise Repository (OER) and then import users into Cloud Applications.

（D）Use the Enter a Supplier user interface and enter each user manually.

（A）The reports will show the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.

（B）The reconciliation period summary report will not show the intercompany receivables and intercompany payables lines generated for the provider and receiver of each intercompany transaction.

（C）You can drill down on the links in the Period Summary report to view the balances by Intercompany Organization.

（D）The reports will include Ledger balancing lines generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.

（E）You must run the prepare Intercompany Reconciliation Reporting Information process.

（A）You did not specify the range of liability accounts to include in the extract.

（B）You did not select the business units associated to the UK Ledger.

（C）The financial category of Accounts Payable is not assigned to the liability accounts.

（D）The reconciliation flag has not been enabled for your liability accounts.

（A）Process Results Report

（B）Process Results Detail Listing Report

（C）Exported Business Object Report

（D）Process Results Summary Report

（E）Setup Data Report

（A）identification of errors with clear error messages at the invoice header level only

（B）ability to correct errors and re-import invoices directly from a spreadsheet

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

（D）ability to enter a high volume of invoices via a spreadsheet

（E）identification of errors with clear error messages at the invoice header and line levels

（A）For perpetual accruals, the invoice accounting debits the accrual account and credits the liability account.

（B）For period end accruals, accounting is created at material receipt or at delivery to a final destination.

（C）For period end accruals, the invoice accounting for inventory items debits receipt inventory and credits the uninvoiced receipts.

（D）For period end accruals, the invoice accounting debits the expense account and credits the liability account.