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最新的 Oracle Cloud 1Z0-1055-21 免費考試真題：

問題 #1

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. Enter the payment terms in the Manage Invoice Options page so they default onto the invoice.
B. Enter the payment terms at the supplier site level so they default onto the invoice.
C. Enter the payment terms at the Supplier level so they default onto the invoice.
D. Manually override the payment terms that have defaulted from the purchase order for those suppliers.
E. Enter the payment terms in the Manage Payment Options page so they default onto the invoice.

問題 #2

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 changing the tax status to test and then entering a payables invoice
B. by using Tax Simulator to test
C. by creating a payable invoice, and by validating and reviewing the tax application
D. by creating accounting in draft mode
E. Oracle Transactional Business Intelligence (OTBI)

問題 #3

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.

問題 #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 to Receipt Charges.
B. Choose Match to Receipt.
C. Choose to Match in full to the Purchase Order.
D. Enter the Invoice manually and add the freight line.
E. Choose to Match to Invoice Lines.

問題 #5

An Office supplies company requires an advance payment of $8000 for the office supplies you wish to order.
You enter and pay a prepayment type invoice for $8000. You enter the standard invoice to book the expense which totals $10000 and you apply the prepayment to the standard invoice.
What are the accounting entries for that standard invoice with the prepayment application?

A. Invoice accounting - Dr Prepayment Account 10000 Cr AP Liability Account 10000.The prepayment application has no impact on the Invoice.
B. Invoice accounting - Dr Expense Account 10000 Cr AP Liability Account 10000.Prepayment application - Dr AP Liability 8000 Cr Prepayment Account 8000.
C. Invoice Accounting - Dr Prepayment Account 10000 Cr AP Liability Account 10000.Prepayment application - Dr Expense Account 8000 Cr Prepayment Account 8000.
D. Invoice accounting - Dr Expense Account 10000 Cr AP Liability Account 10000.Prepayment application - Dr AP Liability Account 2000 Cr Prepayment Account 2000.

問題與答案：