1Z0-1055無料問題集「Oracle Financials Cloud: Payables 2019 Implementation Essentials」

質問 1

You have invoices with distributions across primary balancing segments that represent different companies.
What feature should you use if you want the system to automatically balance your invoice's liability amount across the same balancing segments on the invoice distributions?

（A）Suspense Accounts

（B）Subledger Accounting's Account Rules

（C）Intercompany Balancing

（D）Payables' Allow Reconciliation Accounting

（E）Payable's Automatic Offset

正解：C 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

An Office supplies company requires an advance payment of $8000 for the office supplies you wish to order. You enter and pay a prepayment type invoice for $8000. You enter the standard invoice to book the expense which totals $10000 and you apply the prepayment to the standard invoice.
What are the accounting entries for that standard invoice with the prepayment application?

（A）Invoice Accounting - Dr Prepayment Account 10000 Cr AP Liability Account 10000.Prepayment application - Dr Expense Account 8000 Cr Prepayment Account 8000.

（B）Invoice accounting - Dr Expense Account 10000 Cr AP Liability Account 10000.Prepayment application - Dr AP Liability 8000 Cr Prepayment Account 8000.

（C）Invoice accounting - Dr Prepayment Account 10000 Cr AP Liability Account 10000.The prepayment application has no impact on the Invoice.

（D）Invoice accounting - Dr Expense Account 10000 Cr AP Liability Account 10000.Prepayment application - Dr AP Liability Account 2000 Cr Prepayment Account 2000.

正解：C 解答を投票する

質問 3

（A）Hard code Supplier Name "Company A" in the report template and only invoices for that supplier will be displayed.

（B）Insert the syntax <?if:VENDOR_NAME= 'COMPANY A'?> before the Supplier field on the template. Then, enter the <?end if?> tag after the invoices table.

（C）Insert the syntax <?if:condition?> before the Supplier field and then enter the closing tag </<?if:condition?>.

（D）Supplier name is a group that repeats on every page.
Which is the correct way to customize the template?

（E）Insert the syntax <?if:'COMPANY A'?> before the Supplier field and then enter the closing tag </<?if:COMPANY A?> after the invoices table.

正解：A 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 4

You purchased a computer from Company A for 2000 USD. Company B ships you the computer with freight charges of 100 USD. You would like the cost of the computer to include those freight charges.
How can you achieve this?

（A）Choose to Match in full to the Purchase Order.

（B）Choose Match to Receipt.

（C）Choose to Match to Receipt Charges.

（D）Enter the Invoice manually and add the freight line.

（E）Choose to Match to Invoice Lines.

正解：C 解答を投票する

質問 5

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）An expense report may require original, imaged, or both types of receipts.

（B）Receipts are not required if the expense item falls within Per Diem Rates.

（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.

正解：A、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 6

You have just imported invoices from a spreadsheet. What is the validation status of the imported invoices?

（A）Validated

（B）Not Validated

（C）Not Required

（D）Needs Revalidation

（E）Imported

正解：E 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 7

An installment for $2,000 USD is due for payment on July 31, 2018. The installment has two discounts: the first discount date is June 15, 2018 for $150 USD and the second discount date is June 30, 2018 for $50 USD.
You submit a Payment Process Request with the following criteria:
Payment Date = June 20, 2018
Pay Through Date = July 30, 2018
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 selected and a discount of $150 USD is applied.
References:https://docs.oracle.com/cloud/latest/financialscs_gs/FAPPP/FAPPP1011879.htm#FAPPP1011879

（D）The installment is not selected because the discount dates are before the Pay Through Date.

（E）The installment is selected and a discount of $50 USD is applied.

正解：B 解答を投票する

1Z0-1055 無料問題集「Oracle Financials Cloud: Payables 2019 Implementation Essentials」

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