1z0-1055-20無料問題集「Oracle Financials Cloud: Payables 2020 Implementation Essentials」

質問 1

What two job roles are required to access information within Functional Setup Manager? (Choose two.)

（A）Functional Setup Manager Superuser

（B）IT Security Manager

（C）Any Functional User

（D）Application Implementation Manager

（E）Application Implementation Consultant

正解：D、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 2

You want to customize the Payables Invoice Register template to only display invoices when the Supplier name is Company A. Supplier name is a group that repeats on every page.
Which is the correct way to customize the template?

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

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

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

（D）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.

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 3

What happens if a company runs the Payables Unaccounted Transactions Sweep program for February 2018 if the invoices with a Hold status have an invoice date of January 20, 2018?

（A）The accounting dates of all unaccounted invoices will change to February 28, 2018, the last day of the next period.

（B）The accounting dates of all unaccounted invoices will be changed to February 1, 2018, the first day of the next period.

（C）The accounting dates of all unaccounted invoices will remain unchanged at January 20, 2018.

（D）The accounting dates of all unaccounted invoices will be changed to February 20,2018, the same day of the next 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 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

Which reporting tool is used to report on real-time data?

（A）Smart View

（B）Oracle Business Intelligence Publisher

（C）Essbase Cube

（D）Oracle Transactional Business Intelligence (OTBI)

（E）Oracle Financial Reporting Studio

正解：A 解答を投票する

質問 7

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 8

Which three are invoice types that can be entered using the Supplier Portal? (Choose three.)

（A）Non purchase order matched invoices

（B）Invoices that are automatically created when the supplier creates an ASN for drop shipments

（C）Invoices that are created from the Evaluated Receipt Settlement (ERS) process

（D）B2B XML invoices

（E）Purchase order matched invoices

正解：C、D、E 解答を投票する

質問 9

You have modified your tax setup and want to test the changes on actual Payables transactions. How do you validate before enabling for transaction?

（A）by creating accounting in draft mode

（B）Oracle Transactional Business Intelligence (OTBI)

（C）by creating a payable invoice, and by validating and reviewing the tax application

（D）by changing the tax status to test and then entering a payables invoice

（E）by using Tax Simulator to test

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 10

Your intercompany transaction type is active and enabled for invoicing. What are the two prerequisites to generate intercompany receivables and intercompany payable transactions after the Generate Intercompany Allocations process is run? (Choose two.)

（A）For the Legal Jurisdiction, Legal function: "Generate intercompany invoice" should be assigned.

（B）Supplier site primary pay flag and customer account bill to primary flag should be enabled.

（C）Run the processes Transfer Intercompany transactions to Receivables and Transfer Intercompany transactions to Payables.

（D）Run the processes Create Intercompany transactions to Receivables and Create Intercompany transactions to Payables.

（E）Manual Approvals should be allowed for the transaction type.

（F）Schedule create accounting for the intercompany process.

正解：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)

1z0-1055-20 無料問題集「Oracle Financials Cloud: Payables 2020 Implementation Essentials」

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