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

（A）You must assign the predefined payment term Immediate to the reference data set that is assigned to the business unit before you can define common options for Payables and Procurement.

（B）When entering an Invoice, you will see Payment Terms assigned to the reference data set associated with the Business unit on the invoice but not those associated with the common set.

（C）Each payment term can only be assigned to one reference data set.

（D）When entering an Invoice, you will see Payment Terms assigned to the reference data set associated with the Business unit on the invoice plus those associated with the common set.

（A）Requester Name

（B）Business Unit Name

（C）Accounting Date

（D）Pay Group Lookup Code

（E）Statistical Amount

（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）Suspense Accounts

（B）Subledger Accounting's Account Rules

（C）Intercompany Balancing

（D）Payables' Allow Reconciliation Accounting

（E）Payable's Automatic Offset

（A）Conversion rate defaults are applicable to corporate card expenses, just as they are applicable to cash expenses.

（B）Card transactions will be paid directly from Expenses Cloud.

（C）You can process payment for credit card using Electronic funds transfer, check, or wire.

（D）Usage policy for expense category tolerances does not apply to credit card expenses.

（E）Conversion rate defaults apply only to cash expenses, not to corporate card expenses.

（A）Run the Prepare Payables to General Ledger Reconciliation report at Ledger level.

（B）Run the Prepare Payables to General Ledger Reconciliation report for combination of Ledger and Balancing Segment Value.

（C）Running the Prepare Payables to General Ledger Reconciliation report is NOT available when there is a centralized payment processing.

（D）Run the Prepare Payables to General Ledger Reconciliation report at Business Unit level.

（A）Bank Account

（B）Bank

（C）Business Unit

（D）Supplier

（E）Legal Entity

（A）Manage Invoice Options and Manage common options for Payables and Procurement

（B）Manage Payment Options and Manage common options for Payables and Procurement

（C）Manage Payable Options and Manage Invoice Options

（D）Manage common options for Payables and Procurement and Manage Procurement agents

（E）Manage Invoice Options and Manage Procurement agents

（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.

（A）Supplier, Supplier Site Contacts, Supplier Site, Supplier Site Assignment

（B）Supplier, Supplier Site Assignment, Supplier Site, Supplier Contacts

（C）any order

（D）Supplier, Supplier Address, Supplier Site, Supplier Site Assignments