最新的Oracle 1Z0-1055-21免費考試真題

問題1

You have created an approval rule as follows:
Rule 1: If the invoice amount > $1000, route it to User 1.
Rule 2: If the invoice amount < $1000, auto approve it.
Now, the user creates an invoice for $1000 and routes it for approval.
What will happen?

A. The initiate option is greyed out for the invoice.

B. The workflow will fail once approval is initiated.

C. Invoice will be sent to User 1 for approval.

D. Invoice will be auto-approved.

正確答案: B

問題2

You use corporate cards with expenses and have implemented the Company Pay payment option. An employee incurred the following expenses.
What is the resulting payment amount made to the employee for these expenses?

A. 949

B. 500

C. 201

D. 1449

正確答案: A

說明：（僅 Fast2test 成員可見）

問題3

Which two statements are true related to configuration package? (Choose two.)

A. You can export and import the approval rules from the approval management engine.

B. You can export and import selected business object services.

C. You can export and import the custom roles from Oracle Identity Manager.

D. You can export and import the allocation rules from the allocation manager.

E. You can export and import selected business units.

正確答案: B,C

問題4

Certain suppliers that your customer regularly deals with are exempt from tax. How would you configure tax for this?

A. Define a Tax Status and Rate for Exempt, define a Supplier Fiscal Classification of Exempt, assign it to the relevant suppliers, and write a rule to incorporate the exempt Supplier Fiscal Classification.

B. Define a Tax Status and Rate for Exempt, define a Party Fiscal Classification of Exempt, assign it to the relevant suppliers, and write a rule to incorporate the exempt Party Fiscal Classification.

C. Create a new Tax Regime for the Exempt tax and subscribe the exempt suppliers to the tax regime on the Configuration Options tab.

D. Enable the relevant suppliers for Offset Tax and create an Offset Tax to remove the calculated tax line from these suppliers.

正確答案: A

問題5

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

A. Standard, Credit Memo and Debit Memo

B. Standard, Credit Memo, and Invoice Request

C. Standard, Credit Memo and Customer Refund

D. Standard, Debit Memo and Customer Refund

正確答案: A

問題6

Which three are valid reasons why you cannot close your Payables period? (Choose three.)

A. Bills payable requiring maturity

B. Unaccounted invoices and payments

C. Unapplied prepayments

D. Incomplete payment files

E. Suppliers on payment holds

正確答案: A,B,D

問題7

Which three are attributes that are recognized by Invoice Imaging? (Choose three.)

A. Invoice Number

B. PO Number

C. Payment Method

D. Invoice Date

E. Terms Date

正確答案: A,B,D

最新的Oracle Financials Cloud: Payables 2021 Implementation Essentials - 1Z0-1055-21免費考試真題

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