자료의 품질이 걱정되신다면 확인 방법은 간단합니다. KoreaDumps에서 1Z1-1055 무료 샘플을 내려받아 Oracle Financials Cloud: Payables 2019 Implementation Essentials 대비 문제의 일부를 직접 살펴보시기 바랍니다.

Oracle 1Z1-1055 시험 개요:

Oracle 1Z1-1055 시험 요강 주제:

Oracle 1Z1-1055 시험 궁금증 해소 코너

최신 Oracle Financials Cloud 1Z1-1055 무료샘플문제

문제 #1

Your intercompany transaction type is active and enabled for invoicing. What are the two prerequisites to generate intercompany receivables and intercompany payable transactions after the Generate Intercompany Allocations process is run? (Choose two.)

A. Schedule create accounting for the intercompany process.
B. Supplier site primary pay flag and customer account bill to primary flag should be enabled.
C. Run the processes Transfer Intercompany transactions to Receivables and Transfer Intercompany transactions to Payables.
D. Manual Approvals should be allowed for the transaction type.
References:https://docs.oracle.com/cloud/latest/financialscs_gs/FAUGL/FAUGL1476872.htm
E. Run the processes Create Intercompany transactions to Receivables and Create Intercompany transactions to Payables.
F. For the Legal Jurisdiction, Legal function: "Generate intercompany invoice" should be assigned.

문제 #2

You entered an invoice of 12,000 and paid it for Office Suppliers. The payment was never received by the supplier, and you decide to return the entire order. What should you do?

A. Void the payment, which debits cash and credits the liability, and then cancel the invoice, which debits the liability and credits the expense.
B. Issue a credit memo, which will debit the liability and credit the expense.
C. Cancel the invoice, which debits the liability and credits the expense.
D. Void the payment, which debits cash and credits the liability, and then issue a credit memo, which debits the liability and credits the expense.

문제 #3

You applied a prepayment amount of $5,000 USD to a $10,000 USD invoice. At the time of prepayment, the applicable tax rate was 5% ($250 USD); at the time of invoice creation, the tax rate is 10%. When you set up taxes, you choose to Recalculate Taxes for the Applied Amount Handling option.
How will the resulting tax be calculated?

A. The tax for the prepayment is recalculated to use the new invoice tax rate that is also used for the invoice line amount. The two generated tax lines show $1,000 USD (10% * 10,000) for the invoice line tax amount and a prepayment tax line of -500 USD (10% * -5000).
B. The tax calculation creates two tax lines: one for the invoice line amount and one for the prepayment with a negative amount. The two generated tax lines show $1,000 USD (10% * 10,000) for the invoice line tax amount and a prepayment tax line of -250 USD (5% * -5000).
C. The tax calculated on the prepayment is reversed completely and the tax rateapplied to the invoice line is retained.
D. The tax for the prepayment is recalculated and the generated tax line amount will be $250 USD (5% * 10,000-5000).

문제 #4

Your customer has an electronic payment format program in use and wants all the documents to use the pay group "Domestic". What should you do to achieve this?

A. Define a user validation at the formatprogram to include: Field "Document pay group", condition "Equal to String", value "Domestic", and Field "Format Program Code", condition "Equal to String" and value - as desired.
B. Define a user validation at the format program to include: Field "Document pay group", condition "Equal to String", and value "Domestic".
C. Define a user validation at the format program to include: Field "Document pay group", condition "Equal to String", value "Domestic", and Field "Document pay group", condition "Required" and value - not applicable.
D. Modify your template to hard code the value "Domestic" for the pay group position.

문제 #5

Which two statements are true about the Invoice Validation process? (Choose two.)

A. creates tax lines and distributions
B. validates project information
C. updates supplier balances
D. opens the relevant accounting period
E. creates accounting entries in draft

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