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最新的 Oracle Financials Cloud 1Z0-1055-23 免費考試真題:
1. You are using the Payable's Deferred Expense feature (also known as Multiperiod Accounting). You have entered an invoice for a three-month lease that is entered on Jan 10th. The total expense is $12,000 and it covers the rental period from Jan 1st to Mar 31st.
Assuming that the rental expenses are split evenly per month and a monthly accounting calendar is used, what would the accounting entry be?
A) On Jan 10th, Debit Prepaid Expense for 12,000 and Credit Liability 12,000
B) On Jan 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Feb 28th, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000
C) On Jan 10th, Debit Prepaid Expense 12,000 and Credit Liability for 12,000 and thenOn Jan 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Feb 28th, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Mar 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000
D) On Mar 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Jan 10th, Debit Rental Expense for 12,000 and Credit Cash for 12,000
2. When reviewing installments, what setup is required to override the supplier site on an invoice?
A) Allow payee to override for third-party payments while Manage Invoice options.
B) Allow the remit-to supplier address override for third-party payments at Manage Invoice options.
C) Allow the remit-to supplier override for third-party payments at Manage Payment options.
D) Allow the remit-to supplier override for third-party payments at Manage Invoice options.
3. In the Business Intelligence Publisher (BIP) report layout properties page, when you click Extract Translation, the BIP publisher extracts the translatable strings from the BIP report template and exports them into which format?
A) .pdf (Acrobat reader file)
B) .xlf (XLIFF file)
C) .xls (Excel file)
D) .doc (Word file)
4. A Bill Payable document was paid but has not yet matured.
What is the status of the payment?
A) Cleared
B) Negotiable
C) Issued
D) In Transit
5. Your customer has implemented English as base language and French as a local language. The customer's bank needs the payment file to be sent to them in French. What is the relevant step to do this for preparing the payment template?
A) Create your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with country locale.
B) 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.
C) Create your template in the local 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.
D) Create your template in the local language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with English locale.
問題與答案:
| 問題 #1 答案: C | 問題 #2 答案: B | 問題 #3 答案: A | 問題 #4 答案: C | 問題 #5 答案: C |


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連續用功的複習了三個月,在臨近1Z0-1055-23考試的前一個星期,我做了Sfyc-Ru考題網的模擬試題,一共做了五次,一開始錯得還比較多,後來漸漸的就好多了。