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Oracle 1z0-1055-22 考試大綱：

主題 簡介
主題 1
  • Use the Payables to Ledger Reconciliation Report
  • Manage Subledger Accounting
主題 2
  • Manage Withholding and Transaction Taxes
  • Manage Invoice and Payment Approvals
主題 3
  • Explain the Close process
  • Manage Expense Approval
  • Reporting and Period Close
主題 4
  • Create and Process Payments
  • Audit Expense Reports
主題 5
  • Configure Payables and Payments
  • Create an Account for invoices
主題 6
  • Use Business Intelligence Publisher (BIP) Reports
  • Explain the Integrated Imaging Solution

>> 1z0-1055-22指南 <<

最新的1z0-1055-22認證考試資料匯總

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最新的 Oracle Financials Cloud 1z0-1055-22 免費考試真題 (Q70-Q75):

問題 #70
Which reports can show you differences between your subledger balances and general ledger balances to help you reconcile quickly?

  • A. General Ledger Financial Statements and the Accounts Payable and Invoice Registers
  • B. Payables Trial Balance and General Ledger Trial Balance reports
  • C. Payables to Ledger Reconciliation report
  • D. Payables Aging reports with the General Ledger Trial Balance report

答案：B 解題說明：
Payables Trial Balance Report lists and subtotals by supplier and liability account all unpaid and partially paid invoices thatPayables transferred to the general ledger. Accounts Payable Trial Balance Report helps to verify that total accounts payable liabilities in Payables equal to those in the Fusion General Ledger.
References:
http://apps2fusion.com/oracle-fusion-online-training/fusion-applications/oracle-fusion-financials/fusion-financials-training/1131-fusion-payables-how-to-generate-trial-balance-report
問題 #71
An installment meets all the selection criteria of a Payment Process Request, but it still does not get selected for payment processing.
What are the two possible reasons for this? (Choose two.)

  • A. The pay-through date is in a closed Payables period.
  • B. The invoice has not been accounted.
  • C. The invoice requires approval.
  • D. The invoice needs re-validation.
  • E. The pay-through date is in a future period.

答案：C,D
問題 #72
When creating a check payment, from where is the payment document defaulted?

  • A. Bank Account
  • B. Bank
  • C. Supplier
  • D. Business Unit
  • E. Legal Entity

答案：A 解題說明：
Create Check
This step shows how to create a check to pay the customer for theclaim. The customer will be paid with the designated amount in Oracle Payables.
Navigation: Actions > Pay in Full.
Notes:
Bank Account: Select BofA.
Document: Select Check.
References:https://docs.oracle.com/cd/E18727_01/doc.121/e16295/T544851T544993.htm
問題 #73
An installment meets all of the selection criteria of a Payment Process Request but it still did not get selected for payment processing. Identify two reasons for this.

  • A. The pay-through date is in a closed Payables period.
  • B. The invoice has not been accounted.
  • C. The pay-through date is in a future period.
  • D. The installment was manually removed.
  • E. The invoices need revalidation.

答案：A,E 解題說明：
An installment can meet the selection criteria of a payment process request, yet not get selected for payment for one or more reasons.
You can review installments that were not selected for payment, along with the reasons they were not selected, on the Not Selected tab of the Review Installments page.
The reasons are as follows:
References:https://docs.oracle.com/cd/E37017_01/doc.1115/e22897/F438410AN16238.htm
問題 #74
Your customer has requested a modification to the payment file to meet the acceptable bank standards. The changes were based on a format of a seeded payment process profile which is already in use. The only changes made are to the field positions. What two steps can make these changes work?

  • A. Oracle Data Integrator or Golden Gate can be used to map the fields as required.
  • B. Create a newpayment process profile and a new format program.
  • C. Copy and modify the existing template to alter the positions as requested by the bank.
  • D. No change in the template is needed as we can achieve this using user-defined validations to move the positions as required.
  • E. Create a new template to make changes as requested by the bank.
  • F. Keep the payment process profile and leave the format programs unchanged.

答案：C,E
問題 #75
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