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

質問 1

Which three options are available to filter data when you submit the Prepare Payables to Ledger Reconciliation Report?

（A）Accounting Period

（B）Balancing Segment Value

（C）Primary Ledger

（D）Business Unit

（E）Natural Account

（F）Supplier

正解：A、B、D 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 2

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 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

Oracle Cloud currently offers two invoice scanning solutions: Integrated Imaging and Intelligent Document Recognition (IDR). Both solutions function similarly.
In which two ways do these invoice scanning solutions operate in the cloud?

（A）Customers scan the invoice on-premises and email the images.

（B）Customers ask their suppliers to scan and email the invoice.

（C）Customers ask suppliers to send electronic invoices.

（D）Customers scan and store the invoice images on-premises and attach them during invoice entry.

（E）Customers cannot use invoice imaging in the Cloud.

正解：A、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 learn that you can create action links to drill down from an Oracle Transactional Business Intelligence (OTBI) report to as specific transaction. You decide to test it out when running the payables to ledger reconciliation" Report When you click a specific balance, it directs you to Oracle Payables application where you can view the transactional details about the balance.
What information can you view when using the action link in the "Payables to ledger reconciliation" Report.

（A）Period activity

（B）Beginning balances

（C）Ending balances

（D）Differences

正解：D 解答を投票する

質問 6

As an Expenses Administrator, you can control which expense values you do not want to automatically populate on the Create Expense Item page. You have therefore created the profile option EXM_DFLT_FROM_PREV_EXPENSE at the user level and set it to N (No).
Which three values will no longer populate from a previous expense item when a user enters a new expense item?

（A）Template

（B）Expense Location

（C）Project and Task Number

（D）Currency

正解：A、B、C 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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