1Z1-1055 무료 덤프문제 온라인 액세스

Which three are supported image formats for the Integrated Imaging solution? (Choose three.)

• A.PNG
• B.TIFF
• C.RTF
• D.JPEG
• E.XLS

During your business trip to the UK, you took a taxi ride and paid for it by using your personal Visa credit card. While entering your expenses, you get a warning that a different conversion rate was applied to the taxi expense by Visa that the one used by your company.
How do you handle this situation?

• A.Overwrite the conversion rate with the one Visa provided and enter a justification that Visa used a different conversion rate.
• B.Do not enter the taxi expense and call your Finance Department so that they can make changes in the conversion rate settings and you do not violate the allowable limit.
• C.Call Visa to address the issue and tell them to make adjustments to their conversion rate. Then, wait to get a revised statement.
• D.Use the corporate-defined conversion rate even if it means you will not be reimbursed fully.

You have invoices with distributions across primary balancing segments that represent different companies.
What feature should you use if you want the system to automatically balance your invoice's liability amount across the same balancing segments on the invoice distributions?

• A.Payables' Allow Reconciliation Accounting
• B.Payable's Automatic Offset
• C.Suspense Accounts
• D.Intercompany Balancing
• E.Subledger Accounting's Account Rules

What is the difference between subject areas that append the word "Real Time" and those that do not?

• A.The "Real Time" subject areas are based on subledger transactions and the ones that are not are based on general ledger balances.
• B.The "Real Time" subject areas are based on real-time transactions and those that are not, are based on historical data.
• C.The "Real Time" subject areas are based on real-time transactions in the applications, and those that are not, are based on data stored in the Oracle Business Intelligence Applications data warehouse.
• D.There is no difference.

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