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最新的 Oracle Financials Cloud 1Z0-1055-23 免費考試真題:

1. Your company policy requires that receipts be attached to expense report items before reimbursement can be made.
Which two statements are true about the association of a receipt to an expense report?

A) Expenses do not create payment requests for expense reports that have missing or overdue receipts.
B) Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
C) Receipts are not required if the expense item falls within Per Diem Rates.
D) An expense report may require original, imaged, or both types of receipts.

2. What happens if a company runs the Payables Unaccounted Transactions Sweep program for February 2018 if the invoices with a Hold status have an invoice date of January 20, 2018?

A) The accounting dates of all unaccounted invoices will be changed to February 20,2018, the same day of the next period.
B) The accounting dates of all unaccounted invoices will change to February 28, 2018, the last day of the next period.
C) The accounting dates of all unaccounted invoices will remain unchanged at January 20, 2018.
D) The accounting dates of all unaccounted invoices will be changed to February 1, 2018, the first day of the next period.

3. Which three are supported image formats for the Integrated Imaging solution? (Choose three.)

A) RTF
B) XLS
C) JPEG
D) TIFF
E) PNG

4. Which three types of payments can you make if you have access to Disbursement Process Management Duty? (Choose three.)

A) Supplier payments
B) Ad hoc payments
C) Employee advances
D) Reimbursement of employee expense reports
E) Customer refunds

5. You are testing the Payables to General Ledger Reconciliation report at the ledger level for your UK Ledger, you have run and selected the extract for the report but the request returned the message no data to display.
What is the reason for this?

A) You did not specify the range of liability accounts to include in the extract.
B) You did not select the business units associated to the UK Ledger.
C) The financial category of Accounts Payable is not assigned to the liability accounts.
D) The reconciliation flag has not been enabled for your liability accounts.

問題與答案：