최신 1Z0-1055-23 무료덤프 - Oracle Financials Cloud: Payables 2023 Implementation Professional

A. Choose to Match in full to the Purchase Order.

B. Choose to Match to Invoice Lines.

C. Choose to Match to Receipt Charges.

D. Enter the Invoice manually and add the freight line.

E. Choose Match to Receipt.

A. Assign the auditors' specific data roles for the corresponding business units.

B. Create a custom duty role and assign the data roles to each auditor.

C. Make auditors the managersof the corresponding business unit to route expense reports properly.

D. Create your own audit extension rules that correspond to the business unit.

A. The financial category of Accounts Payable is not assigned to the liability accounts.

B. The reconciliation flag has not been enabled for your liability accounts.

C. You did not specify the range of liability accounts to include in the extract.

D. You did not select the business units associated to the UK Ledger.

A. Remove the documents or payments causing the error and resume the payment process.

B. Correct the setup errors for remittance bank accounts, third party payees, payment methods, or payment formats and submit resume payment process.

C. Terminate the payment process request.

D. Run the invoice validation program.

E. Run the create accounting program.

A. Card transactions will be paid directly from Expenses Cloud.

B. You can process payment for credit card using Electronic funds transfer, check, or wire.

C. Usage policy for expense category tolerances does not apply to credit card expenses.

D. Conversion rate defaults are applicable to corporate card expenses, just as they are applicable to cash expenses.

E. Conversion rate defaults apply only to cash expenses, not to corporate card expenses.

A. The approved part of the expense report is eligible for expense reimbursement.

B. New expense report containing disallowed expense items is not created until manager approves the short payment.

C. New expense report containing disallowed expense items is immediately created.

D. Approved part of the expense report is not eligible for expense reimbursement.

A. Define a user validation at the formatprogram to include: Field "Document pay group", condition "Equal to String", value "Domestic", and Field "Format Program Code", condition "Equal to String" and value - as desired.

B. Define a user validation at the format program to include: Field "Document pay group", condition "Equal to String", and value "Domestic".

C. Modify your template to hard code the value "Domestic" for the pay group position.

D. Define a user validation at the format program to include: Field "Document pay group", condition "Equal to String", value "Domestic", and Field "Document pay group", condition "Required" and value - not applicable.

A. Define a Tax Status and Rate for Exempt, define a Party Fiscal Classification of Exempt, assign it to the relevant suppliers, and write a rule to incorporate the exempt Party Fiscal Classification.

B. Define a Tax Status and Rate for Exempt, define a Supplier Fiscal Classification of Exempt, assign it to the relevant suppliers, and write a rule to incorporate the exempt Supplier Fiscal Classification.

C. Create a new Tax Regime for the Exempt tax and subscribe the exempt suppliers to the tax regime on the Configuration Options tab.

D. Enable the relevant suppliers for Offset Tax and create an Offset Tax to remove the calculated tax line from these suppliers.

A. Manual Approvals should be allowed for the transaction type.

B. Schedule create accounting for the intercompany process.

C. Run the processes Create Intercompany transactions to Receivables and Create Intercompany transactions to Payables.

D. For the Legal Jurisdiction, Legal function: "Generate intercompany invoice" should be assigned.

E. Run the processes Transfer Intercompany transactions to Receivables and Transfer Intercompany transactions to Payables.

F. Supplier site primary pay flag and customer account bill to primary flag should be enabled.

A. 1 = H, 2 = G, 3 = E, 4 = F

B. 1 = H, 2 = F, 3 = E, 4 = G

C. 1 = H, 2 = E, 3 = G, 4 = F

D. 1 = E, 2 = G, 3 = H, 4 = F