Oracle Financials Cloud: Payables 2023 Implementation Professional 1Z0-1055-23 Prüfungsfragen mit Lösungen:
1. You need to have an invoice line automatically distributed across multiple cost centers. For example, you want your monthly utility bill allocated across multiple cost centers based on a percentage.
Select two methods to achieve this.
A) Define a distribution set and assign it to the supplier.
B) Define a distribution set and assign it manually to the invoice.
C) Configure Subledger Accounting rules to allocate costs.
D) Choose the 'All Lines' option from the Allocate menu in the invoice line area.
2. You purchased a computer from Company A for 2000 USD. Company B ships you the computer with freight charges of 100 USD. You would like the cost of the computer to include those freight charges.
How can you achieve this?
A) Enter the Invoice manually and add the freight line.
B) Choose Match to Receipt.
C) Choose to Match to Receipt Charges.
D) Choose to Match to Invoice Lines.
E) Choose to Match in full to the Purchase Order.
3. You are voiding a payment and have selected Cancel as the Invoice Action. After performing the void, you notice the invoice is not cancelled but has an Invoice Cancel hold on it.
What is reason for this?
A) The invoice accounting date is not in the current open period.
B) The invoice has been partially paid by another payment.
C) The invoice date is not in the current open period.
D) The invoice is already on hold.
4. When working with reference data sets in Payables, what reference data sharing method can you use for Payables Payment Terms?
A) Assignment to one set only; no common values allowed
B) Assignment to one set only with common values
C) Assignment to multiple sets with common values allowed
D) Assignment to multiple sets; no common values allowed
5. Which two statements about the submission of invoices by suppliers using Supplier Portal are true?
A) A supplier can submit a single invoice against multiple purchase orders, provided the currency and organization for all the invoice items are the same as those on the purchase orders.
B) A supplier can validate the invoice after submitting it.
C) A supplier can make changes to the invoice after submitting it.
D) A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are not fully billed.
E) A supplier can submit a single invoice against multiple purchase orders across different currencies and organizations.
Fragen und Antworten:
| 1. Frage Antwort: C,D | 2. Frage Antwort: C | 3. Frage Antwort: B | 4. Frage Antwort: C | 5. Frage Antwort: A,B,C |
1099 Kundenbewertungen
