Oracle 1Z0-1055-24: Oracle Financials Cloud: Payables 2024 Implementation Professional braindumps PDF & Testking echter Test

ZertSoft zusammengestellt Oracle 1Z0-1055-24 Fragen und Antworten mit originalen Prüfungsfragen und präzisen Antworten, wie sie in der eigentlichen Prüfung erscheinen. Wir aktualisieren regelmäßig diese qualitativ hochwertigen 1Z0-1055-24 Prüfung Oracle Financials Cloud: Payables 2024 Implementation Professional. ZertSoft ernennt nur die besten und kompetentesten Autoren für unsere Produkte, daher sind die 1Z0-1055-24 Prüfungsfragen und Antworten (Oracle Financials Cloud: Payables 2024 Implementation Professional) aus ZertSoft sicherlich perfekt.

Oracle 1Z0-1055-24 Prüfungsplan:

Thema	Einzelheiten
Thema 1	Using AI Capabilities in Payables: This section measures the skills of AI Implementation Specialists in leveraging AI within Oracle Payables1. It covers understanding how to leverage Oracle’s pervasive AI approach in Oracle Cloud Applications, describing the integration and application of AI within the Oracle ERP ecosystem, and using AI to automate intelligent account combination defaulting1. These skills ensure the effective utilization of AI to improve efficiency and accuracy in payables processes.
Thema 2	Configuring Payables and Payments: This section assesses the skills of Implementation Consultants in configuring payables and payments within Oracle Financials Cloud156. It covers managing withholding and transaction taxes, configuring payables and payments, managing business units, managing sub-ledger accounting, and managing invoice and payment approvals1. These skills are vital for setting up and customizing the system to meet specific business requirements.
Thema 3	Processing Expenses: This section evaluates the capabilities of Auditors in managing expense-related tasks156. It covers entering expense reports, managing expense approvals, processing expense reimbursements, managing corporate cards, auditing expense reports, and setting up expenses within the system. These skills ensure compliance with expense policies and accurate reimbursement processes.

>> 1Z0-1055-24 Exam <<

Oracle 1Z0-1055-24 Prüfungs, 1Z0-1055-24 Prüfungsaufgaben

Die von ZertSoft gebotenen Prüfungsfragen enthalten wertvolle Prüfungserfahrungen und relevante Prüfungsmaterialien von IT-Experten uud auch die Prüfungsfragen und Antworten fürOracle 1Z0-1055-24 Zertifizierungsprüfung. Mit unserem guten Ruf in der IT-Branche geben wir Ihnen 100% Garantie. Sie können versuchsweise die Examensübungen-und antworten für die Oracle 1Z0-1055-24 Zertifizierungsprüfung teilweise als Probe umsonst herunterladen. Dann können Sie ganz beruhigt unsere Schulungsunterlagen kaufen.

Oracle Financials Cloud: Payables 2024 Implementation Professional 1Z0-1055-24 Prüfungsfragen mit Lösungen (Q28-Q33):

28. Frage
Which three options are available to filter data when you submit the Prepare Payables to Ledger Reconciliation Report?

A. Natural Account
B. Supplier
C. Business Unit
D. Balancing Segment Value
E. Accounting Period
F. Primary Ledger

Antwort: C,D,E

Begründung:
Comprehensive and Detailed In-Depth Explanation:
The Prepare Payables to General Ledger Reconciliation process in Oracle Financials Cloud is essential for ensuring that your payables and general ledger data are aligned. When submitting this process, you have several parameters available to filter and select the specific data you need for reconciliation. The key parameters include:
Business Unit (Option A):
Purpose: Allows you to reconcile data for a specific business unit within your organization. This is particularly useful if your enterprise structure includes multiple business units and you need to focus on one at a time.
Reference:
Accounting Period (Option B):
Purpose: Enables you to select the accounting period (either open or closed) for which you want to prepare the reconciliation data. This ensures that the report focuses on the transactions relevant to the specified time frame.
Balancing Segment Value (Option C):
Purpose: Allows you to filter the data by specific balancing segment values, which correspond to entities like companies or divisions within your chart of accounts. This is useful for reconciling data at a more granular level.
While options D (Supplier), E (Primary Ledger), and F (Natural Account) are important attributes within the payables and general ledger modules, they are not listed as direct filter parameters for the Prepare Payables to General Ledger Reconciliation process. Therefore, the correct answers are A. Business Unit, B. Accounting Period, and C. Balancing Segment Value.

29. Frage
An installment for $2,000 USD is due for payment on July 31, 2022. The installment has two discounts: the first discount date is June 15, 2022 for $150 USD and the second discount date is June 30, 2022 for $50 USD.
You submit a Payment Process Request with the following criteria:
Payment Date = June 20, 2022
Pay Through Date = July 30, 2022
Date Basis = Due Date
What will be the resulting status of the installment and discount?

A. The installment is not selected because the due date is after the Pay Through Date.
B. The installment is selected and a discount of $50 USD is applied.
C. The installment is selected and no discount is applied.
D. The installment is selected and a discount of $150 USD is applied.
E. The installment is not selected because the discount dates are before the Pay Through Date.

Antwort: A

30. Frage
You learn that you can create action links to drill down from an Oracle Transactional Business Intelligence (OTBI) report to as specific transaction. You decide to test it out when running the payables to ledger reconciliation" Report When you click a specific balance, it directs you to Oracle Payables application where you can view the transactional details about the balance.
What information can you view when using the action link in the "Payables to ledger reconciliation" Report.

A. Period activity
B. Ending balances
C. Differences
D. Beginning balances

Antwort: C

31. Frage
SIMULATION
MANAGE EXPENSE REPORT TEMPLATE
Task 2:
Create Expense Items, where:
a. The effective start date is the current date.
b. There is no tax implication.
c. Projects are not used.
d. Receipt and expense fields are the same as the expense report template.
e. The dinner expense item is associated with the Meal policy created in the previous challenge.

Antwort:

Begründung:
See the Explanation for Step by Step Solution
Explanation:
TASK 2: CREATE EXPENSE ITEMS
We need to create expense items with the following requirements:
✔ Effective Start Date: Set to current date.
✔ No tax implications.
✔ Projects are not used.
✔ Receipt and expense fields should match those from the expense report template created earlier.
✔ Dinner expense item must be linked to the Meal policy created in the previous task.
Step-by-Step Solution: Configuring Expense Items in Oracle Financials Cloud Step 1: Navigate to the Expense Items Setup Log in to Oracle Financials Cloud as an Expense Manager or Financial Administrator.
Navigate to Setup and Maintenance.
In the Search Bar, type "Manage Expense Items".
Click on Manage Expense Items.
Step 2: Create Expense Items
Click Create New Expense Item.
Enter the following details:
Expense Item: Internet
Name: "Internet"
Expense Category: "Meals and Entertainment"
Effective Start Date: Current Date
Tax Classification Code: None (No tax implications)
Projects Used? No (Uncheck "Enable for Projects")
Receipt Required? Follow Template Policy
Expense Fields? Set as Optional
✔ Click Save and Close.
Expense Item: Room Rate
Click Create New Expense Item again.
Enter the following details:
Name: "Room Rate"
Expense Category: "Lodging"
Effective Start Date: Current Date
Tax Classification Code: None
Projects Used? No
Receipt Required? Follow Template Policy
Expense Fields? Set as Optional
✔ Click Save and Close.
Expense Item: Dinner (Linked to Meal Policy)
Click Create New Expense Item again.
Enter the following details:
Name: "Dinner"
Expense Category: "Meals and Entertainment"
Effective Start Date: Current Date
Tax Classification Code: None
Projects Used? No
Receipt Required? Follow Template Policy
Expense Fields? Set as Optional
Link to the Meal Policy Created Earlier:
Navigate to Expense Policies.
Select the previously created Meal Policy.
Ensure that Dinner Expense Item is associated with this policy.
Set Limit Type: Warning Only (if applicable).
✔ Click Save and Close.
Step 3: Validate and Confirm the Expense Items
Review the created expense items.
Ensure that:
No tax classification codes are applied.
Projects are disabled.
Receipt and expense fields match those in the Expense Report Template.
Dinner Expense Item is correctly linked to the Meal Policy.
✔ Click Submit and Activate.
Step 4: Test the Expense Items
Simulate an Expense Report Submission:
Select Internet, Room Rate, and Dinner as expense types.
Enter sample amounts.
Ensure that:
No tax implications appear.
Projects field is disabled.
Receipt rules match the Expense Report Template.
A warning is displayed if the Dinner Expense exceeds the Meal Policy limit.
Expected Outcome:
✔ Expense items are successfully created.
✔ No tax implications are applied.
✔ Projects are not enabled.
✔ Receipts and expense fields match the template.
✔ Dinner expense item is linked to the Meal Policy and displays a warning if the limit is exceeded.
Conclusion
By following these steps, we have successfully created expense items that comply with all business requirements.

32. Frage
Which two invoice types can have a status of Incomplete?

A. Scanned Invoices which are rejected during import
B. Scanned Invoices with invalid or missing data
C. Prepayment Invoices which are fully paid but not applied against any invoice
D. Supplier Portal Invoices which are saved but not yet submitted

Antwort: B,D

Begründung:
Comprehensive and Detailed In-Depth Explanation:
In Oracle Financials Cloud, the "Incomplete" status is assigned to invoices that require additional information or actions before they can be fully processed. This status ensures that incomplete or erroneous invoices are identified and addressed promptly.
A: Supplier Portal Invoices which are saved but not yet submitted
When suppliers create invoices through the Supplier Portal, they have the option to save their progress without submitting the invoice for approval or payment. These saved invoices are assigned an "Incomplete" status, indicating that the supplier has not yet finalized and submitted them. This allows suppliers to review and modify invoice details before formal submission.
support.oracle.com
B: Scanned Invoices with invalid or missing data
Invoices processed through Integrated Imaging or Intelligent Document Recognition (IDR) are scanned and imported into the system. If these scanned invoices contain invalid or missing data-such as incorrect invoice numbers, missing line items, or unreadable fields-they are assigned an "Incomplete" status. This designation prompts accounts payable personnel to review and correct the discrepancies before the invoices can proceed through the payment process.
docs.oracle.com
C: Scanned Invoices which are rejected during import
Invoices that are rejected during the import process due to significant errors or mismatches are typically not assigned an "Incomplete" status. Instead, they are marked as "Rejected" or "Error," indicating that they require substantial correction before reprocessing. Therefore, this option is not associated with the
"Incomplete" status.
D: Prepayment Invoices which are fully paid but not applied against any invoice Prepayment invoices represent advance payments made to suppliers and are recorded as such. Once a prepayment is made, the invoice reflects a "Paid" status. The application of this prepayment to subsequent invoices is a separate process and does not revert the original prepayment invoice to an "Incomplete" status.
Thus, this option does not correspond to the "Incomplete" status.
Understanding the scenarios that lead to an "Incomplete" status helps organizations efficiently manage and rectify invoice issues, ensuring a smooth accounts payable workflow.

33. Frage
......

Das Prüfungszertifikat für Oracle 1Z0-1055-24 wird immer wichtiger in dieser schärf konkurrierten IT-Branche als denn je. Wählen Sie ZertSoft, garantiern wir Ihnen, dass Sie die Oracle 1Z0-1055-24 Prüfung einmalig zu bestehen. Wir werden Ihnen alle Ihren bezahlten Summe zurückgeben, entweder Sie die Oracle 1Z0-1055-24 Prüfung nicht bestehen, oder die Testaufgaben von Oracle 1Z0-1055-24 irgend ein Qualitätsproblem haben. Worauf warten Sie noch? Für Ihren IT-Traum bitte ergreifen Sie schnell Maßnahmen.

1Z0-1055-24 Prüfungs: https://www.zertsoft.com/1Z0-1055-24-pruefungsfragen.html

Jerry Wilson Jerry Wilson

個人簡介

Oracle 1Z0-1055-24: Oracle Financials Cloud: Payables 2024 Implementation Professional braindumps PDF & Testking echter Test

Oracle 1Z0-1055-24 Prüfungsplan:

Oracle 1Z0-1055-24 Prüfungs, 1Z0-1055-24 Prüfungsaufgaben

Oracle Financials Cloud: Payables 2024 Implementation Professional 1Z0-1055-24 Prüfungsfragen mit Lösungen (Q28-Q33):

Quick Links

Resources

Support