最新的 Oracle Financials Cloud 1Z0-1055-23 免費考試真題:

1. What are the two advantages of using a spreadsheet for correcting invoice import errors?

A) ability to correct errors and re-import invoices directly from a spreadsheet
B) identification of errors with clear error messages at the invoice header level only
C) ability to enter a high volume of invoices via a spreadsheet
D) identification of errors with clear error messages at the invoice header and line levels
E) ability to correct errors within the spreadsheet and send invoice corrections for approval

2. You want to route invoices to three different approvers at the same time and only one approver needs to approve the invoice. Which approval ruleset should you use?

A) InvoiceApproversFYIParticipantInParallelMode
B) InvoiceApproversParallelParticipantInParallelMode
C) InvoiceApproversSingleParticipantInParallelMode
D) Invoice Approvers

3. The expense auditor has chosen to Request More Information for an expense report. Select two ways the system processes this action.

A) The expense report status remains Pending Payables Approval.
B) The expense report is routed back to the approvers.
C) The employee must resubmit the expense report.
D) The audit can be completed before the requested information is received from the employee.

4. You have three procurement business units, four requisition business units and five sold-to business units. For which will the supplier registration flows be deployed?

A) three procurement business units
B) five sold-to business units
C) one business unit per supplier
D) four requisition business units
E) twelve business units per supplier

5. A Payables user creates a manual invoice and a Withholding Tax Classification Code defaults on the invoice line when the invoice is saved.
Where does this Withholding Tax Classification Code default from?

A) From the Party Tax Profile of the Third Party Site
B) From the Income Tax region of the Supplier
C) From the Manage Tax Reporting and Withholding Tax Options
D) From the Site Assignments of the Supplier Site

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