Oracle Financials Cloud: Payables 2021 Implementation Essentials - 1Z0-1055-21무료 덤프문제 풀어보기
You have invoices with distributions across primary balancing segments that represent different companies.
What feature should you use if you want the system to automatically balance your invoice's liability amount across the same balancing segments on the invoice distributions?
What feature should you use if you want the system to automatically balance your invoice's liability amount across the same balancing segments on the invoice distributions?
정답: C
설명: (Fast2test 회원만 볼 수 있음)
In the Business Intelligence Publisher (BIP) report layout properties page, when you click Extract Translation, the BIP publisher extracts the translatable strings from the BIP report template and exports them into which format?
정답: C
설명: (Fast2test 회원만 볼 수 있음)
Which two statements are true related to configuration package? (Choose two.)
정답: B,C
Which three are subject area subfolders that report Payables reconciliation differences to General Ledger?
(Choose three.)
(Choose three.)
정답: A,D,E
A Payment Process Request was submitted and errors were found in the payment file. The payment file and process were terminated.
Which two statements are true? (Choose two.)
Which two statements are true? (Choose two.)
정답: A,D
설명: (Fast2test 회원만 볼 수 있음)
A company has a requirement to default the disbursement bank account when submitting a Payment Process Request.
Which two actions will accomplish this? (Choose two.)
Which two actions will accomplish this? (Choose two.)
정답: A,E
Which three are Invoice Header attributes that can be used during invoice approval rule creation? (Choose three.)
정답: B,C,D
What are the two advantages of using a spreadsheet for correcting invoice import errors? (Choose two.)
정답: B,C
설명: (Fast2test 회원만 볼 수 있음)
Which reports can show you differences between your subledger balances and general ledger balances to help you reconcile quickly?
정답: B
설명: (Fast2test 회원만 볼 수 있음)