Oracle.1z0-1055.v2019-10-06.q35

試験コード:1Z0-1055
試験名称:Oracle Financials Cloud: Payables 2019 Implementation Essentials
認証ベンダー:Oracle
無料問題の数:35
バージョン:v2019-10-06
等級:
ページの閲覧量:1233
問題集の閲覧量:16582
テストを始める

有効的な1Z0-1055問題集はPasstest.jp提供され、1Z0-1055試験に合格することに役に立ちます!Passtest.jpは今最新1Z0-1055試験問題集を提供します。Passtest.jp 1Z0-1055試験問題集はもう更新されました。ここで1Z0-1055問題集のテストエンジンを手に入れます。

最新版のアクセス
113問、30% ディスカウント、特別な割引コード:JPNshiken

最新のコメント (最新のコメントはトップにあります。)

- 2021-01-08

質問8:Answer is C
Manage Invoice Options

- 2020-06-17

質問15:Answer is A
https://blogs.perficient.com/2018/12/28/how-to-use-multiple-period-accounting-for-deferred-expenses/

- 2020-06-17

質問1:While copying the Receivable transaction information to the Payables interface tables, the transaction business category of SALES_TRANSACTION available on the Receivables transaction is replaced with PURCHASE_TRANSACTION. If there are any specific tax rules driven based on the transaction business category, you must configure them for both Receivables and Payables transactions.

To apply the same tax on the Payables transaction that is calculated on the Receivables transaction, ensure that both the receiver and provider business units and legal entities are subscribed to the applicable tax regime on the transaction date.

- 2020-04-27

質問35:A. You can export and import selected business object services.
B. You can export and import selected business units.

- 2020-04-27

質問34:A. Application Implementation Manager
C. Application Implementation Consultant

- 2020-04-27

質問33:B. yes, by voiding the payment created

- 2020-04-27

質問32:C. Remove the documents or payments causing the error and resume the payment process.
D. Correct the setup errors for remittance bank accounts, third party payees, payment methods, or payment formats and submit resume payment process.
E. Terminate the payment process request.

- 2020-04-27

質問31:A. All related interest invoices are reversed if previously created.
B. Any realized gain or loss previously calculated is reversed.
D. Any previous accounting and payment records for an invoice are reversed.

- 2020-04-27

質問30:Answer is
A. Create your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder, under the templates region. Use English locale and generate the XLIFF file.
Then upload the file back under the translated region.

- 2020-04-27

質問29:Answer is
D. Enter a value in the Invoice Group field to group similar invoices into a batch.

- 2020-04-27

質問27:Answer :
B. LE on the bank account should be equal to LE on the invoice.

- 2020-04-27

質問26:Answer :
C. Invoice Date
D. Invoice Number
E. PO Number

- 2020-04-27

質問25:Answer is
B. Payables to Ledger Reconciliation report

- 2020-04-27

質問24:Answer is E
E. The installment is selected and a discount of $150 USD is applied because the Always Take Discount option was enabled.

- 2020-04-27

質問23:Answer is
A. Never Validated

- 2020-04-27

質問22:Answer is
C. Conversion rate defaults apply only to cash expenses, not to corporate card expenses.
D. Usage policy for expense category tolerances does not apply to credit card expenses.

- 2020-04-27

質問21:Answer is
B. You cannot update the minimum transaction currency when intercompany currency is entered.
E. Set the intercompany system option minimum transaction amount of $3,000 USD.

- 2020-04-27

質問20:Answer is
D. A payment that has already cleared the bank.
E. A payment that pays a prepayment that has been applied to an invoice

- 2020-04-27

質問19:Answer is A. System will calculate warning tolerance as Policy Rate * (1+ Warning Tolerance/100).

- 2020-04-27

質問18:Answer :
B. Invoice Number
C. Invoice Date
E. PO Number

- 2020-04-27

質問17:Answer is D. Payables' Automatic Offset

- 2020-04-27

質問16:Answer is A

- 2020-04-27

質問15:Answer is B

- 2020-04-27

質問15:Answer is B

- 2020-04-27

質問14:Answer is C

- 2020-04-27

質問13:Answer is F

- 2020-04-27

質問12:Answer is A

- 2020-04-27

質問11:Answer is D

- 2020-04-27

質問10:Answer is B

- 2020-04-27

質問9:Answer is D

コメントを発表する

あなたのメールアドレスは公開されません。必要な部分に * が付きます。

質問一覧
2コメント質問1 Which two setups are required to ensure the same tax is appl...
1コメント質問2 What is the invoice type of an unapproved, unmatched invoice...
1コメント質問3 What are the output formats supported for Electronic and Che...
1コメント質問4 When reviewing installments, what setup is required to overr...
1コメント質問5 An invoice for $1,000 USD and a credit memo for ($1,100) USD...
1コメント質問6 What is the difference between subject areas that append the...
1コメント質問7 Which two statements are true when you are using the Interco...
2コメント質問8 A company makes the payment in a currency different from the...
1コメント質問9 Which invoice types can be included in the Create Payment fl...
1コメント質問10 You need to submit a 1099 report; your State format has chan...
1コメント質問11 You have two business units: Vision Operations and Vision Se...
1コメント質問12 Which statement is correct if the payment terms entered in t...
1コメント質問13 You created a payment and before it is cashed by the supplie...
1コメント質問14 An invoice for $200 USD and a credit memo for $225 USD are d...
3コメント質問15 You have an invoice for a three month lease and wish to reco...
1コメント質問16 When creating a check payment, from where is the payment doc...
1コメント質問17 You have invoices with distributions across primary balancin...
1コメント質問18 Which three are attributes that are recognized by Invoice Im...
1コメント質問19 How will system evaluate the tolerances for expense reports?...
1コメント質問20 After you submitted a Payment Process Request, you noticed e...
1コメント質問21 Your company wants to generate intercompany transactions in ...
1コメント質問22 Which two statements are true about processing corporate car...
1コメント質問23 You have just imported invoices from a spreadsheet. What is ...
1コメント質問24 An installment for $1,000 USD is due for payment on January ...
1コメント質問25 Which reports can show you differences between your subledge...
1コメント質問26 Which three attributes are captured during the scanning of i...
1コメント質問27 Which statement is true about selecting a bank account on th...
質問28 Which three types of payments can you make if you have acces...
1コメント質問29 You have a high volume of invoices to enter that have simila...
1コメント質問30 Your customer has implemented English as base language and F...
1コメント質問31 The Accounts Payable Manager voided a foreign currency payme...
1コメント質問32 You are resolving payment validation errors during the payme...
1コメント質問33 If you accidentally paid an invoice using Create Payment flo...
1コメント質問34 What job roles are required to access information within Fun...
1コメント質問35 Which two statements are true related to configuration packa...