1Z0-1055-21最も有効な質問と解答で勉強

Oracle Financials Cloud: Payables 2021 Implementation Essentialsは業界で広く認知された資格であり、取得はキャリアの信頼性を高める確かな一歩となります。Tech4Examの1Z0-1055-21問題集は142問を収録し、公式の出題範囲に沿って学習を組み立てられます。

Oracle 1Z0-1055-21 試験概要:

Oracle 1Z0-1055-21 試験シラバストピック:

Oracle Financials Cloud: Payables 2021 Implementation Essentialsに関するよくあるご質問

Oracle Financials Cloud: Payables 2021 Implementation Essentials 認定 1Z0-1055-21 試験問題：

問題 #1

A company is centralizing their payment processing using the service provider model.
Which reporting level has to be used to run the Prepare Payables to General Ledger Reconciliation report?

A. Run the Prepare Payables to General Ledger Reconciliation report at Ledger level.
B. Running the Prepare Payables to General Ledger Reconciliation report is NOT available when there is a centralized payment processing.
C. Run the Prepare Payables to General Ledger Reconciliation report for combination of Ledger and Balancing Segment Value.
D. Run the Prepare Payables to General Ledger Reconciliation report at Business Unit level.

問題 #2

You need to create a recurring expense for one of your regular expenses.
Which three are frequencies that you can choose for these types of expenses? (Choose three.)

A. Annually
B. Monthly
C. Bimonthly
D. Biweekly
E. Weekly

問題 #3

Which two statements are true related to configuration package? (Choose two.)

A. You can export and import the custom roles from Oracle Identity Manager.
B. You can export and import the allocation rules from the allocation manager.
C. You can export and import the approval rules from the approval management engine.
D. You can export and import selected business object services.
E. You can export and import selected business units.

問題 #4

An invoice for $200 USD and a credit memo for $225 USD are due for payment and the "Apply credits up to zero amount" option is enabled for the payment process request. Which statement is correct?

A. The payment process request doesn't select the invoice or credit memo for payment because the credit reduces the payment to - $25 USD, which is below zero.
B. The payment process request applies $200 USD of the credit memo to the invoice, leaving a remaining credit of $25 USD, and creates a payment for $0 USD.
C. The payment process request pays only $200 USD alone.
D. The payment process request creates a refund for $225 USD and leaves the invoice unpaid.

問題 #5

Which method can you use to route payment approval rules?

A. Sequential
B. Serial and FYI (For Your Information)
C. Parallel
D. Approval Groups
E. Both Parallel and Sequential

解説：