1Z0-1055-21試験無料問題集（142題）「Oracle Financials Cloud: Payables 2021 Implementation Essentials 認定」

出題：1

A Payment Process Request was submitted and errors were found in the payment file. The payment file and process were terminated.
Which two statements are true? (Choose two.)

A. The invoices are placed on payment hold.

B. The status of each payment in the payment file is Cancelled and the related documents are available for future selection.

C. The status of the payment file is Terminated.

D. The status of the payment file is Cancelled.

E. The status of each payment in the payment file is Terminated.

正解：B,C 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：2

Which three are supported image formats for the Integrated Imaging solution? (Choose three.)

A. RTF

B. TIFF

C. JPEG

D. PNG

E. XLS

正解：B,C,D 解答を投票する

出題：3

Which two statements about the submission of invoices by suppliers using Supplier Portal are true? (Choose two.)

A. A supplier can submit a single invoice against multiple purchase orders, provided the currency and organization for all the invoice items are the same as those on the purchase orders.

B. A supplier can submit a single invoice against multiple purchase orders across different currencies and organizations.

C. A supplier can validate the invoice after submitting it.

D. A supplier can make changes to the invoice after submitting it.

E. A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are not fully billed.

正解：C,D,E 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：4

Which two invoice types can have a status of Incomplete? (Choose two.)

A. Prepayment Invoices which are fully paid but not applied against any invoice

B. Scanned Invoices which are rejected during import

C. Supplier Portal Invoices which are rejected and resubmitted for approval

D. Supplier Portal Invoices which are saved but not yet submitted

E. Scanned Invoices with incomplete or missing information

正解：C,E 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：5

Which invoice types can be included in the Create Payment flow?

A. Standard, Credit Memo, and Invoice Request

B. Standard, Debit Memo and Customer Refund

C. Standard, Credit Memo and Customer Refund

D. Standard, Credit Memo and Debit Memo

正解：D 解答を投票する

出題：6

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

B. Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.

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

D. Expenses do not create payment requests for expense reports that have missing or overdue receipts.

正解：C,D 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：7

Your company policy requires imaged receipts for expense reports.
Which two statements are true about the association of a receipt to an expense report? (Choose two.)

A. Receipts are not required if the expense item falls within Per Diem Rates.

B. Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.

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

D. Employees are not reimbursed for expense report expenditures until missing or overdue imaged receipts are submitted.

正解：B,C 解答を投票する

出題：8

Which two statements are true about the Invoice Validation process? (Choose two.)

A. opens the relevant accounting period

B. creates accounting entries in draft

C. creates tax lines and distributions

D. validates project information

E. updates supplier balances

正解：C,D 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：9

Your customer matches their invoices to a purchase order and have noticed that the payment terms are defaulting from the order. For some suppliers, they would like to use the payment terms from the supplier site.
How can the customer achieve this?

A. Manually override the payment terms that have defaulted from the purchase order for those suppliers.

B. Enter the payment terms at the Supplier level so they default onto the invoice.

C. Enter the payment terms in the Manage Payment Options page so they default onto the invoice.

D. Enter the payment terms in the Manage Invoice Options page so they default onto the invoice.

E. Enter the payment terms at the supplier site level so they default onto the invoice.

正解：A 解答を投票する

出題：10

When submitting the Payables to General Ledger Reconciliation report, the extract did not select any data.
What should you check?

A. Make sure you assign an Account parameter when running the extract to include liability accounts.

B. Make sure you specified a Business Unit in the parameters when running the extract.

C. Make sure you assigned a Financial Category of Accounts Payable to all your liability natural account values.

D. Make sure you enabled the Reconciliation flag to all of your liability natural account values.

正解：C 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

1Z0-1055-21試験無料問題集「Oracle Financials Cloud: Payables 2021 Implementation Essentials 認定」