1Z0-1055-23 무료 덤프문제 온라인 액세스

You are using both Procurement and Financials. You want the system to automatically accrue uninvoiced receipts. Select two true statements.

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

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 assigned a Financial Category of Accounts Payable to all your liability natural account values.
• B.Make sure you enabled the Reconciliation flag to all of 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.

A company has a requirement to pay small suppliers outside of Payables, but it does not want to manually record each payment.
Which solution should you implement?

• A.Create payments by using a clearing payment method for thosesuppliers because this payment method does not generate a file.
• B.Create payments by using Electronic Funds Transfer (EFT) for those suppliers but do not send the electronic file to the bank.
• C.Create payments by using the Check Payment method for those suppliers and then destroy those checks.
• D.Create a payment by using a wire payment method for those suppliers.

You have evaluated the use of Oracle Maps Cloud service with Expenses for mileage calculation. The decision is to use this feature.
How do you enable the feature?

• A.Set Enable Oracle Maps to yes in the expense report template.
• B.Set Enable Oracle Maps to yes in the expenses system options.
• C.Set Enable Oracle Maps to yes in the expense mileage policies.
• D.Set the profile option ORA_EXM_ORACLE_MAPS to yes at the site level.

Identify two ways the invoice imaging solution works in the Cloud.

• A.Customers scan and store the invoice images on-premise and attach them during invoice entry.
• B.Customers ask suppliers to send electronic invoices.
• C.Customers scan the invoice on-premise and email the images.
• D.Customers cannot use invoice imaging in the Cloud.
• E.Customers ask their suppliers to scan and email the invoice.