Oracle Financials Cloud: Payables 2022 Implementation Professional - 1z0-1055-22 模擬練習

What is the recommendation when setting up Reconciliation Rule Sets?

正解: B
Your client wants the subledger journal entry description to be transferred to general ledger.
Which two could be used to enable this? (Choose two.)

正解: B,D
You need to create a recurring expense for one of your regular expenses.
Which three are frequencies that you can choose for these types of expenses? (Choose three.)

正解: A,D,E
In the implementation project, there is a requirement to add new transactional attributes to the Expense Approver Report workflow notification.
Which two Business Intelligence catalog objects should you copy (or customize) and edit? (Choose two.)

正解: C,E
解説: (PassTest メンバーにのみ表示されます)
Which two statements are true about processing corporate card expenses? (Choose two.)

正解: A,D
解説: (PassTest メンバーにのみ表示されます)
If you accidentally paid an invoice using Create Payment flow, can you undo the operation?

正解: D
解説: (PassTest メンバーにのみ表示されます)
You need to route invoices to three different approvers at the same time, and only one approver needs to approve the invoice.
Which approval ruleset should you use?

正解: D
Identify three statements that indicate the purpose of Functional Setup Manager.

正解: A,C,E
解説: (PassTest メンバーにのみ表示されます)
You need to enter a high volume of users into the system. What is Oracle's recommendation to do this?

正解: C
解説: (PassTest メンバーにのみ表示されます)