最新的Oracle 1Z0-1055-23免費考試真題

問題1

You want your expense auditors to audit only expenses reports for specific business units. How do you do this?

A. Make auditors the managersof the corresponding business unit to route expense reports properly.

B. Create a custom duty role and assign the data roles to each auditor.

C. Assign the auditors' specific data roles for the corresponding business units.

D. Create your own audit extension rules that correspond to the business unit.

正確答案: A

說明：（僅 Fast2test 成員可見）

問題2

Which is the Payables tool based on real-time data?

A. Oracle Financial Reporting (FR)

B. Oracle Business Intelligence Applications (OBIA)

C. Smart View

D. Essbase Cube

E. Oracle Transactional Business Intelligence (OTBI)

正確答案: B

說明：（僅 Fast2test 成員可見）

問題3

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.

正確答案: A

問題4

You need to submit a 1099 report; your State format has changed slightly since last year. How should you submit your 1099s for the State in the current year?

A. Run and submit your 1099s because it will automatically reflect any changes.

B. Edit the 1099 template to reflect the changes, and then run and submit the 1099 report.

C. Manually enter the 1099s for the State and submit.

D. Generate a 1096 form and submit it instead.

正確答案: B

問題5

You need to enter a high volume of users into the system. What is Oracle's recommendation to do this?

A. Use the spreadsheet templates available in Oracle Enterprise Repository (OER) and then import users into Cloud Applications.

B. Use the Enter a Supplier user interface and enter each user manually.

C. Use the Hire an Employee user interface and enter each user manually.

D. use the spreadsheet of Oracle Identity Manager (OIM) to import users.

正確答案: B

說明：（僅 Fast2test 成員可見）

問題6

What is the name of the Work Area that is used to access Functional Setup Manager?

A. Functional Setup Manager

B. Setup and Maintenance

C. Customize Setup and Maintenance

D. Customization Manager

E. Functional Work Area

正確答案: D

說明：（僅 Fast2test 成員可見）

問題7

While processing an expense report, the system placed a payment hold on the expense report. What are two ways to release payment holds?

A. The employee can manually release the hold.

B. Based on the receipt status, the Expenses program can automatically release the payment hold once it detects that receipts are received or waived.

C. The employee's supervisor can manually release the hold.

D. Payables Manager can release payment holds in Payables.

E. The expense auditor can manually release the payment hold at his discretion.

正確答案: A,D

說明：（僅 Fast2test 成員可見）

問題8

You have created your first implementation project. You have assigned the Application Implementation Consultant role to your user. However, you are unable to create and add roles to users in Oracle Identity Management (OIM).
This issue is caused because you did not assign the ________.

A. IT Security Manager role to your user

B. Line Manager role to your user

C. Application Implementation Manager role to your user

D. Superuser role to your user

正確答案: B

說明：（僅 Fast2test 成員可見）

最新的Oracle Financials Cloud: Payables 2023 Implementation Professional - 1Z0-1055-23免費考試真題

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