1Z0-1055-24問題集、Oracle実際の試験問題

質問 1

Your organization has decided to create employee expense items by leveraging the digital assistant feature and sending expense receipts via email.
Which is the next processing step after an email with an expense receipt is received in the expenses application?

A. The Application automatically matched receipts to corporate card charges

B. The application assigns an expense type based on category

C. The application extracts the receipt details and creates expense items

D. The application sends the expenses team receipt notification

E. The application verifies the sender's email address and compares it with the employee's email addressed in HCM

正解: E

質問 2

While creating the setup for employee bank accounts, you have the profile option CE_USE_EXISTING_BANK_BRANCH set to Yes.
What can the users now search for by default?

A. Bank Branch identifier

B. Bank Branch only

C. Bank and Bank Branch

正解: C

解説: (PassTest メンバーにのみ表示されます)

質問 3

Previously, cash advances were applied automatically to expenses when the auditor ran the expense reimbursement process. Now, Oracle Expenses allows employees to have the ability to manually apply their cash advances to the relevant expense report. As an Application Implementation Consultant, you advise your client to enable this feature and allow employees to perform manual application of cash advances to their expense reports for the US Business Unit.
Which statement is NOT true about this feature?

A. Unused cash advance amounts are applied to the next expense report or refunded to the company by the employee.

B. Auditors can make changes to cash advances that are applied to an expense report.

C. Employees need to include a justification if they don't apply an available cash advance when submitting an expense report.

D. If approvers or auditors reject expense reports, the cash advances that are applied to the reports are automatically removed and returned to the employee's available cash advances.

正解: B

質問 4

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. Differences

B. Beginning balances

C. Ending balances

D. Period activity

正解: A

質問 5

Your Company is considering using BI publisher to create additional reports. They want to know about the various features and benefits of this tool.
Which are two benefits of BI publisher customize feature?

A. You do not need any special roles to access this feature

B. Writing code is not required

C. A backup copy of the report is automatically saved in my folders

D. Report output is sent to an e-commerce site

E. Patches do not override report customizations

正解: C,E

質問 6

While processing an expense report, the system placed a payment hold on the expense report. What are the two ways to release payment holds?

A. Payables Manager can release payment holds in Payables.

B. The expense auditor can manually release the payment hold in a discretionary manner.

C. The employee can manually release the hold from the notification.

D. The employee's supervisor can manually release the hold from the notification.

E. Expenses automatically releases holds when receipts are received or waived.

正解: B,E

解説: (PassTest メンバーにのみ表示されます)

Oracle Financials Cloud: Payables 2024 Implementation Professional - 1Z0-1055-24 模擬練習