Oracle Financials Cloud: Payables 2018 Implementation Essentials - 1Z0-1005무료 덤프문제 풀어보기
You have successfully processed the expense reports for reimbursement and have transferred the information to Payables. What is the next step before you can pay them?
정답: C
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.)
정답: B,F
You need to submit a 1099 report; your State format has changed slightly since last year. How should you submit your 1099s for the State in the current year?
정답: A
You are using both Procurement and Financials. You want the system to automatically accrue uninvoiced receipts. Select two true statements. (Choose two.)
정답: A,D
After you submitted a Payment Process Request, you noticed errors. You want to void the payments. Identify two statements that indicate when it is not possible to void a payment. (Choose two.)
정답: B,D
Your client company wants to ensure that the payments they are sending to their financial institution are valid and formatted correctly. They would like to identify any validation failures as early in the process as possible.
Where would you suggest the validations are set?
Where would you suggest the validations are set?
정답: E
When creating a check payment, from where is the payment document defaulted?
정답: A
What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?
정답: A
In what order should the import process be run when importing suppliers?
정답: A
You have modified your tax setup and want to test the changes on actual Payables transactions. How do you validate before enabling for transaction?
정답: D