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Oracle 1z0-1055-22 시험요강:

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

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최신 Oracle Financials Cloud 1z0-1055-22 무료샘플문제 (Q128-Q133):

질문 # 128
What are the output formats supported for Electronic and Check format programs?

• A. Electronic output format of XML, Check output format of rtf
• B. Electronic output format of eText, Check output format of rtf
• C. Electronic output format of DATA (csv), Check output format of Zipped PDFs
• D. Electronic output format of PDF, Check output format of PDF
• E. Electronic output format of Text, Check output format of Text

정답：B 설명：
The eText template is used specifically for electronic data interchange (EDI) and electronic funds transfer(EFT).
References: https://docs.oracle.com/cd/E5661401/commonop/OAEXT/F1203011AN1CABC.htm
질문 # 129
You are using both Procurement and Financials. You want the system to automatically accrue uninvoiced receipts. Select two true statements. (Choose two.)

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

정답：C,D
질문 # 130
You are using the Payable's Deferred Expense feature (also known as Multiperiod Accounting). You have entered an invoice for a three-month lease that is entered on Jan 10th. The total expense is $12,000 and it covers the rental period from Jan 1st to Mar 31st.
Assuming that the rental expenses are split evenly per month and a monthly accounting calendar is used, what would the accounting entry be?

• A. On Mar 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Jan 10th, Debit Rental Expense for 12,000 and Credit Cash for 12,000
• B. On Jan 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Feb 28th, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000
• C. On Jan 10th, Debit Prepaid Expense 12,000 and Credit Liability for 12,000 and thenOn Jan 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Feb 28th, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Mar 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000
• D. On Jan 10th, Debit Prepaid Expense for 12,000 and Credit Liability 12,000

정답：C
질문 # 131
You have successfully processed the expense reports for reimbursement and have transferred the information to Payables. What is the next step before you can pay them?

• A. Transfer the data to General Ledger.
• B. Create a payment process request in Payments.
• C. Validate the invoice in Payables.
• D. Create Accounting for the invoice in Payables.

정답：C 설명：
Oracle Fusion Expenses provides reimbursement functionality that ensures corporate card issuers and employees are reimbursed for business expenses. Expenses uses Oracle Fusion Payables to process expense reports for reimbursement. To reimburse card issuers and employees, the expense auditor runs the Process Expense Reimbursement process and the corporate card administrator runs the process, Create Corporate Card Issuer Payment Requests. After payment requests are created in Payables, corporate card issuers and employees are paid by Oracle Fusion Payments.
Thisfigure shows the flow of data when the expense auditor runs the Process Expense Reimbursement program.
질문 # 132
Which three are attributes that are recognized by Invoice Imaging? (Choose three.)

• A. PO Number
• B. Invoice Date
• C. Payment Method
• D. Terms Date
• E. Invoice Number

정답：A,B,E
질문 # 133
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