Oracle Financials Cloud: Payables 2023 Implementation Professional 認定 1Z0-1055-23 試験問題:
1. In the Business Intelligence Publisher (BIP) report layout properties page, when you click Extract Translation, the BIP publisher extracts the translatable strings from the BIP report template and exports them into which format?
A) .xls (Excel file)
B) .doc (Word file)
C) .pdf (Acrobat reader file)
D) .xlf (XLIFF file)
2. An Office supplies company requires an advance payment of $8000 for the office supplies you wish to order. You enter and pay a prepayment type invoice for $8000. You enter the standard invoice to book the expense which totals $10000 and you apply the prepayment to the standard invoice.
What are the accounting entries for that standard invoice with the prepayment application?
A) Invoice accounting - Dr Expense Account 10000 Cr AP Liability Account 10000.Prepayment application - Dr AP Liability 8000 Cr Prepayment Account 8000.
B) Invoice accounting - Dr Expense Account 10000 Cr AP Liability Account 10000.Prepayment application - Dr AP Liability Account 2000 Cr Prepayment Account 2000.
C) Invoice accounting - Dr Prepayment Account 10000 Cr AP Liability Account 10000.The prepayment application has no impact on the Invoice.
D) Invoice Accounting - Dr Prepayment Account 10000 Cr AP Liability Account 10000.Prepayment application - Dr Expense Account 8000 Cr Prepayment Account 8000.
3. 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) Create Accounting for the invoice in Payables.
B) Validate the invoice in Payables.
C) Transfer the data to General Ledger.
D) Create a payment process request in Payments.
4. 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) Suspense Accounts
C) Intercompany Balancing
D) Payable's Automatic Offset
E) Subledger Accounting's Account Rules
5. You have modified your tax setup and want to test the changes on actual Payables transactions. How do you validate before enabling for transaction?
A) by creating accounting in draft mode
B) by creating a payable invoice, and by validating and reviewing the tax application
C) by changing the tax status to test and then entering a payables invoice
D) by using Tax Simulator to test
E) Oracle Transactional Business Intelligence (OTBI)
質問と回答：
| 質問 # 1 正解： C | 質問 # 2 正解： C | 質問 # 3 正解： B | 質問 # 4 正解： D | 質問 # 5 正解： D |
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