1z0-1107-2無料問題集「Oracle Financials Business Process Foundations Associate Rel 2」

質問 1

Your organization follows the integrated invoice imaging solution to scan and process sup-plier invoices. Steve is a Payables clerk and his job is to regularly review the invoices created from an invoice image that has invalid or missing dat a. In which status can these invoices be found? (Choose the best Answer.)

（A）Validated

（B）Not Validated

（C）Needs Revalidation

（D）Incomplete

正解：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

Sharon is working as a collections manager and he is interested in performing an analysis based on the difference between the date of settlement and the due date of payment of invoice. Which key performance indicator will help him to review this information? (Choose the best Answer.)

（A）Promise to Pay

（B）Average Days Delinquent

（C）Collector Effective Index

（D）Days Sales Outstanding

（E）Percent Current

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 3

Easy Solutions INC has decided to set up a meals expense policy and you have been given the responsibility to define the policy. Identify the correct sequence of steps that should be per-formed to define the meals expense policy? (Choose the best Answer.)

（A）Setting up a Meals Policy > Setting up Policy Violations > Completing the Meals Rate Spreadsheet > Associating the Meals Expense Policy with an Expense Type

（B）Associating the Meals Expense Policy with an Expense Type > Setting up Policy Violations > Setting up a Meals Policy > Associating the Meals Expense Policy with an Expense Type

（C）Setting up Policy Violations > Setting up a Meals Policy > Completing the Meals Rate Spreadsheet > Associating the Meals Expense Policy with an Expense Type

（D）Completing the Meals Rate Spreadsheet > Setting up Policy Violations > Setting up a Meals Policy > Associating the Meals Expense Policy with an Expendim Type

正解：A 解答を投票する

質問 4

Ganesh is trying to import a journal from an external system and he has encountered an error. Which are three reasons for the error? (Choose three.)

（A）Accounting Date is in a Future Period.

（B）Accounting Date is in a Closed Period.

（C）Accounting Date is in an Open Period.

（D）Journal Source for the external system has not been defined.

（E）Accounting Period is Closed.

正解：A、B、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 5

Glenn Systems has decided to create accounting for payments at the time of issuing, as well as at the time of clearing the payments. Which accounting entry will be generated by the sys-tem when the payment gets reconciled with a bank statement line? (Choose the best Answer.)

（A）Debit -AP Liability Credit-Cash Clearing Account

（B）Debit-AP Liability Credit-Cash Account

（C）Debit Cash Clearing Account Credit-Cash Account

（D）Debit-Expense Credit-Cash Account

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)

1z0-1107-2 無料問題集「Oracle Financials Business Process Foundations Associate Rel 2」

弊社を連絡する

関連リンク

トップ試験