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

1. Which dashboard or workarea displays the Scanned Invoices region for invoices processed through the Payables Integrated Imaging solution?

A) Payables Dashboard and Invoices Workarea
B) Invoices Workarea only
C) Payables Dashboard only
D) Manage Invoices page
E) C-level executives

2. You applied a prepayment amount of $5,000 USD to a $10,000 USD invoice. At the time of prepayment, the applicable tax rate was 5% ($250 USD); at the time of invoice creation, the tax rate is 10%. When you set up taxes, you choose to Recalculate Taxes for the Applied Amount Handling option.
How will the resulting tax be calculated?

A) The tax calculated on the prepayment is reversed completely and the tax rateapplied to the invoice line is retained.
B) The tax calculation creates two tax lines: one for the invoice line amount and one for the prepayment with a negative amount. The two generated tax lines show $1,000 USD (10% * 10,000) for the invoice line tax amount and a prepayment tax line of -250 USD (5% * -5000).
C) The tax for the prepayment is recalculated to use the new invoice tax rate that is also used for the invoice line amount. The two generated tax lines show $1,000 USD (10% * 10,000) for the invoice line tax amount and a prepayment tax line of -500 USD (10% * -5000).
D) The tax for the prepayment is recalculated and the generated tax line amount will be $250 USD (5% * 10,000-5000).

3. You are resolving payment validation errors during the payment build process. Which two actions can you perform to resolve these errors?

A) Run the create accounting program.
B) Correct the setup errors for remittance bank accounts, third party payees, payment methods, or payment formats and submit resume payment process.
C) Run the invoice validation program.
D) Remove the documents or payments causing the error and resume the payment process.
E) Terminate the payment process request.

4. You have an invoice for a three-month lease and wish to recognize the expense monthly for the duration of the lease.
What must be entered on the invoice in order to do this?

A) You must provide a start date and an end date for the prepaid expenses in the invoice lines or distributions.
B) You must provide a start date, an end date, and the accrual account for the prepaid expenses in the invoice lines or distributions.
C) You must provide a start date and the accrual account for the prepaid expenses in the invoice lines or distributions.
D) You must provide the accrual account for the prepaid expenses in the invoice lines or distributions.

5. You are using both Procurement and Financials. You want the system to automatically accrue uninvoiced receipts. Select two true statements.

A) For period end accruals, accounting is created at material receipt or at delivery to a final destination.
B) For perpetual accruals, the invoice accounting debits the accrual account and credits the liability account.
C) For period end accruals, the invoice accounting debits the expense account and credits the liability account.
D) For period end accruals, the invoice accounting for inventory items debits receipt inventory and credits the uninvoiced receipts.

問題與答案：