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Alan Young Alan Young

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全面的1Z0-1055-23更新，最新的考試資料幫助妳壹次性通過1Z0-1055-23考試

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最新的 Oracle Financials Cloud 1Z0-1055-23 免費考試真題 (Q39-Q44):

問題 #39
You need to have an invoice line automatically distributed across multiple cost centers. For example, you want your monthly utility bill allocated across multiple cost centers based on a percentage.
Select two methods to achieve this.

A. Choose the 'All Lines' option from the Allocate menu in the invoice line area.
B. Define a distribution set and assign it manually to the invoice.
C. Define a distribution set and assign it to the supplier.
D. Configure Subledger Accounting rules to allocate costs.

答案：A,D

解題說明：
A: Account Rules by Segment
Define segment rules to derive a specific segment of the general ledger account. For example, a particular segment like the company segment can be determined from the distribution account. Another segment can be determined with the use of a constant value. Creating the account one segment at a time offers greater flexibility, but also requires more setup.
C: You can use a Distribution Set to automatically enter distributions foran invoice when you are not matching it to a purchase order. For example, you can create for an advertising supplier a Distribution Set that allocates advertising expense on an invoice to four advertising departments.
References:https://docs.oracle.com/cd/A60725_05/html/comnls/us/ap/distsets.htm

問題 #40
Which job role has full access to perform all Functional Setup Manager related activities?

A. Any Functional User
B. Functional Setup Manager Superuser
C. Application Implementation Consultant
D. IT Security Manager
E. Application System Administrator

答案：C

問題 #41
A Payables user creates a manual invoice and a Withholding Tax Classification Code defaults on the invoice line when the invoice is saved.
Where does this Withholding Tax Classification Code default from?

A. From the Income Tax region of the Supplier
B. From the Manage Tax Reporting and Withholding Tax Options
C. From the Site Assignments of the Supplier Site
D. From the Party Tax Profile of the Third Party Site

答案：C

解題說明：
Set withholding tax options on the Manage Tax Reporting and Withholding Tax Options page and on the supplier setup.

問題 #42
You need to enter a high volume of users into the system. What is Oracle's recommendation to do this?

A. Use the Hire an Employee user interface and enter each user manually.
B. Use the spreadsheet templates available in Oracle Enterprise Repository (OER) and then import users into Cloud Applications.
C. use the spreadsheet of Oracle Identity Manager (OIM) to import users.
D. Use the Enter a Supplier user interface and enter each user manually.

答案：D

解題說明：
If you have batch of users that have to be created, the Oracle team can bulk load the users into the OIM Application.
References:http://docs.oracle.com/cd/E79623_01/rms/pdf/160C/html/admin_guide/tasks.htm

問題 #43
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?

A. Payable's Automatic Offset
B. Payables' Allow Reconciliation Accounting
C. Subledger Accounting's Account Rules
D. Suspense Accounts
E. Intercompany Balancing

答案：A

解題說明：
If you do not enable Automatic Offsets, Payables records the invoice liability using the liability account on the invoice, which defaults from the supplier site. When you distribute invoice distributions across multiple balancing segments, the invoice will not balance by balancing segment. However, General Ledger can automatically create intercompany balancing entries when you post the invoice if you have enabled the Balance Intercompany Journals option for your set of books.
References:https://docs.oracle.com/cd/A60725_05/html/comnls/us/ap/autoff01.htm

問題 #44
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