최신Oracle Financials Cloud: Payables 2018 Implementation Essentials - 1Z1-1005무료샘플문제

A. You must provide the accrual account for the prepaid expenses in the invoice lines or distributions.

B. You must provide a start date and the accrual account for the prepaid expenses in the invoice lines or distributions.

C. You must provide a start date and an end date for the prepaid expenses in the invoice lines or distributions.

D. You must provide a start date, an end date, and the accrual account for the prepaid expenses in the invoice lines or distributions.

A. Enter the payment terms in the Manage Payment Options page so they default onto the invoice.

B. Manually override the payment terms that have defaulted from the purchase order for those suppliers.

C. Enter the payment terms at the Supplier level so they default onto the invoice.

D. Enter the payment terms at the supplier site level so they default onto the invoice.

E. Enter the payment terms in the Manage Invoice Options page so they default onto the invoice.

A. Bimonthly

B. Monthly

C. Biweekly

D. Weekly

E. Annually

A. Essbase Cube

B. Oracle Business Intelligence Publisher

C. Smart View

D. Oracle Transactional Business Intelligence (OTBI)

E. Oracle Financial Reporting Studio

A. For period end accruals, accounting is created at material receipt or at delivery to a final destination.

B. For period end accruals, the invoice accounting debits the expense account and credits the liability account.

C. For perpetual accruals, the invoice accounting debits the accrual account and credits the liability account.

D. For period end accruals, the invoice accounting for inventory items debits receipt inventory and credits the uninvoiced receipts.

A. InvoiceApproversFYIParticipantInParallelMode

B. Invoice Approvers

C. InvoiceApproversSingleParticipantInParallelMode

D. InvoiceApproversParallelParticipantInParallelMode

A. Manage Invoice Options and Manage common options for Payables and Procurement

B. Manage common options for Payables and Procurement and Manage Procurement agents

C. Manage Payment Options and Manage common options for Payables and Procurement

D. Manage Invoice Options and Manage Procurement agents

E. Manage Payable Options and Manage Invoice Options

A. Insert the syntax <?if:'COMPANY A'?> before the Supplier field and then enter the closing tag
</<?if:COMPANY A?> after the invoices table.

B. Supplier name is a group that repeats on every page.
Which is the correct way to customize the template?

C. Insert the syntax <?if:condition?> before the Supplier field and then enter the closing tag
</<?if:condition?>.

D. Insert the syntax <?if:VENDOR_NAME= 'COMPANY A'?> before the Supplier field on the template.
Then, enter the <?end if?> tag after the invoices table.

E. Hard code Supplier Name "Company A" in the report template and only invoices for that supplier will be displayed.

A. Enter the invoice via a spreadsheet and then validate, account, and post the invoice from the spreadsheet.

B. Enter and post a manual journal entry directly into the general ledger.

C. Enter the invoice via a spreadsheet. Then, from the Manage Invoices page, query the invoice, validate it, create accounting, and then open general ledger's Manage Journals page and post the associated invoice journal entry.

D. Enter the invoice in the Create Invoice page, choose the Validate option, and then the Account and Post to Ledger option.

A. Cleared

B. Issued

C. In Transit

D. Negotiable