最新的Oracle 1Z0-1055-24免費考試真題

問題1

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

A. Payables Manager can release payment holds in Payables.

B. The employee's supervisor can manually release the hold from the notification.

C. The employee can manually release the hold from the notification.

D. Expenses automatically releases holds when receipts are received or waived.

E. The expense auditor can manually release the payment hold in a discretionary manner.

正確答案: D,E

說明：（僅 Fast2test 成員可見）

問題2

During an expense audit, the auditor marks an expense item, which is missing a receipt, to be Short Paid. The auditor chooses to complete the audit and warn the user.
Given that the Expense Report Audit Approval is set to After Manager Approval, what are the two valid results of the auditor's action?

A. A new expense report containing disallowed expense items is not created until the manager approves the short payment.

B. The approved part of the expense report is not eligible for expense reimbursement.

C. A new expense report containing disallowed expense items is immediately created.

D. The approved part of the expense report is eligible for expense reimbursement.

正確答案: C,D

問題3

As an Oracle Financials Cloud Consultant, you are familiarizing yourself with the new features in Adaptive Learning using IDR. You recently learned about Adaptive Learning for Invoice Lines where the interactive invoice viewer can be used to make corrections to certain invoice line-level attributes.
Which are the three line-level attributes where the interactive invoice viewer can be used to make corrections?

A. Invoice Requestor

B. Invoice Number

C. Quantity

D. Description

E. Supplier

F. Amount

G. Invoice Date

正確答案: C,D,F

問題4

During an internal audit of the expense reimbursement process, you observe a discrepancy where refunds from employees are being applied against positive payment requests. Your organization would like to keep them separate.
How do you achieve this?

A. Set a specific pay group in Expense system options.

B. Set a specific pay group in the expense section of the employee record.

C. Set a specific pay group in disbursement options.

D. Set a specific pay group in payables invoice options.

正確答案: A

問題5

Adaptive Intelligence (AI), integrated with Oracle Payables Cloud, supports sophisticated data science that drives early payment discount offers.
Which of these is NOT a feature of early payment discounts?

A. Variable annual percentage rate (APR), based on "days paid early," is used to determine the discount amount.

B. The earlier the payment, the greater the discount.

C. Eligible discounts decrease on a sliding scale based on the supplier's discretion.

正確答案: C

說明：（僅 Fast2test 成員可見）

問題6

Your Company is considering using BI publisher to create additional reports. They want to know about the various features and benefits of this tool.
Which are two benefits of BI publisher customize feature?

最新的Oracle Financials Cloud: Payables 2024 Implementation Professional - 1Z0-1055-24免費考試真題

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