over 1 year her

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Oracle 1z0-1055-22 認定試験の出題範囲：

トピック	出題範囲
トピック 1	Oracle Transactional Business Intelligence (OTBI) の説明 経費精算の処理
トピック 2	Payables to Ledger調整レポートの使用 Subledger Accountingの管理
トピック 3	買掛金と支払いの設定 請求書用のアカウントの作成
トピック 4	銀行調整の説明 買掛金と支払いの設定
トピック 5	決算プロセスの説明 経費承認の管理 報告と期間決算
トピック 6	源泉徴収税と取引税の管理 請求書と支払いの承認の管理

>> 1z0-1055-22復習資料 <<

信頼できる1z0-1055-22復習資料 & 合格スムーズ1z0-1055-22参考書内容 | 正確的な1z0-1055-22資料勉強 Oracle Financials Cloud: Payables 2022 Implementation Professional

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Oracle Financials Cloud: Payables 2022 Implementation Professional 認定 1z0-1055-22 試験問題 (Q24-Q29):

質問 # 24
Which is the Payables tool based on real-time data?

• A. Smart View
• B. Oracle Financial Reporting (FR)
• C. Oracle Business Intelligence Applications (OBIA)
• D. Oracle Transactional Business Intelligence (OTBI)
• E. Essbase Cube

正解：D 解説：
Oracle Transactional Business Intelligence (OTBI) provides real-time insight into HCM business processes. Traditional ad-hoc reporting tools require a user to have an understanding of the data objects in the database.
References:http://www.oracle.com/us/products/applications/fusion/hcm-oracle-transactional-bi-ds-2187697.pdf
質問 # 25
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? (Choose two.)

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

正解：B、C 解説：
Your company periodically schedules and runs the Generate Overdue and Missing Receipts Notification process that generates overdue receipt notifications.
If receipts are overdue and setup requires that the individual be notified, then Expenses automatically sends a notification to the individual to inform him that receipts are overdue.
An expense report may require original, imaged, or both types of receipts.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAWDE/F1005004AN1204B.htm
質問 # 26
You need to route invoices to three different approvers at the same time, and only one approver needs to approve the invoice.
Which approval ruleset should you use?

• A. InvoiceApprovalRuleSet
• B. SingleTypeParticipantInParallelModeRuleSet
• C. FyiTypeParticipantInParallelModeRuleSet
• D. ParallelTypeParticipantInParallelModeRuleSet

正解：D
質問 # 27
You created a payment and before it is cashed by the supplier you mistakenly submitted a request to stop payment. Later you canceled the request to stop payment. What is the resulting payment status?

• A. Canceled
• B. Negotiable
• C. Voided
• D. Available
• E. Stop initiated
• F. Cleared

正解：B 解説：
To release a stop on a payment:
References:https://docs.oracle.com/cd/A60725_05/html/comnls/us/ap/adjpmt04.htm
質問 # 28
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 for the prepayment is recalculated and the generated tax line amount will be $250 USD (5% * 10,000-5000).
• 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 calculated on the prepayment is reversed completely and the tax rateapplied to the invoice line is retained.
• D. 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).

正解：D 解説：
When you apply a prepayment to an invoice, the tax rate at the time of prepayment may differ from the tax rate at the time that the prepayment is applied to an invoice. Oracle Fusion Tax considers the tax calculated on the prepayment according to the value assigned to the Applied Amount Handling option in the tax record. The values are Recalculated and Prorated.
For example, you apply a prepayment amount of 5,000 USD to an invoice with a total amount of10,000 USD. At the time of prepayment, the applicable tax rate was 5% (250 USD tax on the prepayment); at the time of invoice creation, the applicable tax rate is 10%. Tax is calculated in this way:
* Recalculated: The tax is recalculated on the prepayment using the invoice tax rate and the same tax rate is applied to the invoice line amount. The tax calculation creates two tax lines: one for the invoice line amount and one for the prepayment with a negative amount. In the invoice example, the calculationcreates an invoice line amount tax line of 1,000 USD (10% * 10,000 USD) and a prepayment tax line of -500 USD (10% * -5000 USD). This reverses tax calculated on the invoice for the prepayment amount applied. The tax calculated on the prepayment is retained.
* Prorated:Etc.
References:https://docs.oracle.com/cloud/farel8/financialscsgs/FAFTT/F1006655AN242EE.htm
質問 # 29
...... ブラウジング中の支払いのセキュリティが心配ですか？ 1z0-1055-22テストトレントは、購入プロセスのセキュリティ、製品のダウンロード、インストールを安全でウイルスのないものにすることができます。この点について疑問がある場合は、専門の担当者がインストールと使用をリモートでガイドします。 1z0-1055-22テスト回答の購入プロセスは非常に簡単で、単純な人にとっては大きな恩恵です。<a href="https://www.jpexam.com/1z0-1055-22exam.html">1z0-1055-22学習教材の合格率は彼らのものよりもはるかに高いことを保証できます。そしてこれが最も重要です。以前のデータによると、1z0-1055-22トレーニング質問を使用する人の98％〜99％が試験に合格しました。あなたが私たちに信頼を与えてくれるなら、私たちはあなたに成功を与えます。 1z0-1055-22参考書内容: https://www.jpexam.com/1z0-1055-22_exam.html