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

1. When submitting the Payables to General Ledger Reconciliation report, the extract did not select any dat a. What should you check?

A) Make sure you enabled the Reconciliation flag to all of your liability natural account values.
B) Make sure you assigned a Financial Category of Accounts Payable to all your liability natural account values.
C) Make sure you specified a Business Unit in the parameters when running the extract.
D) Make sure you assign an Account parameter when running the extract to include liability accounts.

2. Your client company has two business units and requires the Payables Specialist to process invoice transactions for both business units.
What setup is required to achieve this?

A) Business Unit Security
B) a Dedicated Service Provider model
C) a Dedicated and Self-Service Service Provider Model
D) a Self-Service Service Provider Model

3. You have invoices with distributions across primary balancing segments that represent different companies.
What feature should you use if you want the system to automatically balance your invoice's liability amount across the same balancing segments on the invoice distributions?

A) Suspense Accounts
B) Payable's Automatic Offset
C) Intercompany Balancing
D) Payables' Allow Reconciliation Accounting
E) Subledger Accounting's Account Rules

4. 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 1, 2018, the first 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 be changed to February 20,2018, the same day of the next period.
D) The accounting dates of all unaccounted invoices will remain unchanged at January 20, 2018.

5. During your business trip to the UK, you took a taxi ride and paid for it by using your personal Visa credit card. While entering your expenses, you get a warning that a different conversion rate was applied to the taxi expense by Visa that the one used by your company.
How do you handle this situation?

A) Use the corporate-defined conversion rate even if it means you will not be reimbursed fully.
B) Call Visa to address the issue and tell them to make adjustments to their conversion rate. Then, wait to get a revised statement.
C) Do not enter the taxi expense and call your Finance Department so that they can make changes in the conversion rate settings and you do not violate the allowable limit.
D) Overwrite the conversion rate with the one Visa provided and enter a justification that Visa used a different conversion rate.

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