최신Oracle Financials Cloud: Payables 2019 Implementation Essentials - 1Z1-1055무료샘플문제
문제1
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?
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?
정답: A
문제2
You need to enter a high volume of users into the system. What is Oracle's recommendation to do this?
You need to enter a high volume of users into the system. What is Oracle's recommendation to do this?
정답: C
설명: (ExamPassdump 회원만 볼 수 있음)
문제3
Which three types of payments can you make if you have access to Disbursement Process Management Duty? (Choose three.)
Which three types of payments can you make if you have access to Disbursement Process Management Duty? (Choose three.)
정답: A,C,D
문제4
You have modified your tax setup and want to test the changes on actual Payables transactions. How do you validate before enabling for transaction?
You have modified your tax setup and want to test the changes on actual Payables transactions. How do you validate before enabling for transaction?
정답: D
설명: (ExamPassdump 회원만 볼 수 있음)
문제5
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?
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?
정답: C
문제6
You need to route invoices to three different approvers at the same time, and only one approver needs to approve the invoice.
Which approval ruleset should you use?
You need to route invoices to three different approvers at the same time, and only one approver needs to approve the invoice.
Which approval ruleset should you use?
정답: C
문제7
Which three are subject area subfolders that report Payables reconciliation differences to General Ledger? (Choose three.)
Which three are subject area subfolders that report Payables reconciliation differences to General Ledger? (Choose three.)
정답: B,C,D