최신Oracle Financials Cloud: Payables 2020 Implementation Essentials - 1z0-1055-20무료샘플문제

A. The invoices are placed on payment hold.

B. The status of each payment in the payment file is Cancelled and the related documents are available for future selection.

C. The status of the payment file is Cancelled.

D. The status of the payment file is Terminated.

E. The status of each payment in the payment file is Terminated.

A. no

B. yes, by voiding the payment created

C. yes, by canceling the payment process from the process monitor

D. yes, by creating a credit memo to offset the payment

E. Cancel the invoice and create a new one.

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 for the prepayment is recalculated and the generated tax line amount will be $250 USD (5% *
10,000-5000).

D. The tax calculated on the prepayment is reversed completely and the tax rateapplied to the invoice line is retained.

A. Create your template in the local language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with English locale.

B. Create your template in the local language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region. Use English locale and generate the XLIFF file.
Then upload the file back under the translated region.

C. Create your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with country locale.

D. Create your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder, under the templates region. Use English locale and generate the XLIFF file.
Then upload the file back under the translated region.

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.

A. A payment that has been accounted and posted to General Ledger.

B. A payment for an invoice with an associated Withholding Tax invoice.

C. A payment with the status of Issued.

D. A payment that has already cleared the bank.

E. A payment that pays a prepayment that has been applied to an invoice.

A. Oracle Business Intelligence Applications (OBIA)

B. Essbase Cube

C. Smart View

D. Oracle Transactional Business Intelligence (OTBI)

E. Oracle Financial Reporting (FR)

A. Bills payable requiring maturity

B. Suppliers on payment holds

C. Incomplete payment files

D. Unaccounted invoices and payments

E. Unapplied prepayments

A. Bank

B. Business Unit

C. Bank Account

D. Supplier

E. Legal Entity