最新の1Z0-1055-23問題集で試験を準備する

Oracle 1Z0-1055-23 試験概要:

Oracle 1Z0-1055-23 試験シラバストピック:

Oracle Financials Cloud: Payables 2023 Implementation Professional 認定 1Z0-1055-23 試験問題：

1. A company makes the payment in a currency different from the invoice and ledger currency. What setup options are required to make the cross currency rate type the default?

A) Manage Payment Options and Manage common options for Payables and Procurement
B) Manage common options for Payables and Procurement and Manage Procurement agents
C) Manage Invoice Options and Manage common options for Payables and Procurement
D) Manage Payable Options and Manage Invoice Options
E) Manage Invoice Options and Manage Procurement agents

2. You have assigned additional roles to an existing user. However, the new roles are not appearing for the user in their Navigator menu. What should you check?

A) Make sure the user logs out and logs back in.
B) Make sure you can query the user using Oracle Identity Manager (OIM) and the roles are assigned.
C) Make sure you ran the Retrieve Latest LDAP Changes program.
D) Make sure you can query the user from the Manage Users page and verify the roles assigned.

3. How will system evaluate the tolerances for expense reports?

A) System will calculate error tolerance as (|Policy Rate * (1+Error Tolerance/100)|) currency precision.
B) System will calculate warning tolerance as Policy Rate * (1+Warning Tolerance/100).
C) System will calculate error tolerance as Policy Rate * (1+Warning Tolerance+ Error Tolerance/100).
D) System will use absolute amount tolerance setup to do validations.
E) System will calculate warning tolerance as Policy Rate * (1+Warning Tolerance/100)*currency precision.

4. Which is the Payables tool based on real-time data?

A) Essbase Cube
B) Oracle Transactional Business Intelligence (OTBI)
C) Smart View
D) Oracle Business Intelligence Applications (OBIA)
E) Oracle Financial Reporting (FR)

5. You have two business units, Vision Operations and Vision Services. How can you enable expense auditors to audit expense reports for specific business units?

A) Use segment valuesecurity rules to secure access to business units.
B) Assign the Expense Auditor Vision Operations and Expense Auditor Vision Services data roles to each Expense Auditor.
C) Assign the Expense Auditor as the owner of each business unit.
D) Assign the Expense Auditor job roles to each auditor.

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