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有效的1Z0-1055-23真題材料和認證考試的領導者材料和免費下載1Z0-1055-23認證資料

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>> 1Z0-1055-23真題材料 <<

只有最有效的1Z0-1055-23真題材料才能提供100%通過的承諾&關于Oracle Financials Cloud: Payables 2023 Implementation Professional

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最新的 Oracle Financials Cloud 1Z0-1055-23 免費考試真題 (Q110-Q115):

問題 #110
A company has three legal entities each with a corresponding business unit all within the same country. All organizations buy and sell the same products. You are configuring the tax setup.
What is the minimum number of Tax Regimes you need to configure for this company?

A. 0
B. 1
C. 2
D. 3

答案：B

解題說明：
You must set up a separate tax registration to represent each distinct registration requirement for a first party legal reporting unit.

問題 #111
You have evaluated the use of Oracle Maps Cloud service with Expenses for mileage calculation. The decision is to use this feature.
How do you enable the feature?

A. Set Enable Oracle Maps to yes in the expense report template.
B. Set Enable Oracle Maps to yes in the expense mileage policies.
C. Set Enable Oracle Maps to yes in the expenses system options.
D. Set the profile option ORA_EXM_ORACLE_MAPS to yes at the site level.

答案：C

解題說明：
Create a mileage policy, optionally include a commute deduction rule, and then assign the mileage policy to an expense type to activate the policy.

問題 #112
Your company policy requires that receipts be attached to expense report items before reimbursement can be made.
Which two statements are true about the association of a receipt to an expense report?

A. Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
B. Expenses do not create payment requests for expense reports that have missing or overdue receipts.
C. Receipts are not required if the expense item falls within Per Diem Rates.
D. An expense report may require original, imaged, or both types of receipts.

答案：B,D

解題說明：
Your company periodically schedules and runs the Generate Overdue and Missing Receipts Notification process that generates overdue receipt notifications.
If receipts are overdue and setup requires that the individual be notified, then Expenses automatically sends a notification to the individual to inform him that receipts are overdue.
An expense report may require original, imaged, or both types of receipts.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAWDE/F1005004AN1204B.htm

問題 #113
The expense auditor has chosen to Request More Information for an expense report. Select two ways the system processes this action.

A. The employee must resubmit the expense report.
B. The expense report is routed back to the approvers.
C. The expense report status remains Pending Payables Approval.
D. The audit can be completed before the requested information is received from the employee.

答案：A,D

解題說明：
To request more information for an expense report, select the Request More Information option from the Actions menu in theheader of the Audit Expense Report page. The employee receives a notification that includes the reason for the request, specific instructions, and any additional instructions from you. Selecting the Request More Information action results in the following:
References:https://docs.oracle.com/cd/E60665_01/financialscs_gs/FAWDE.pdf

問題 #114
You need to submit a 1099 report; your State format has changed slightly since last year. How should you submit your 1099s for the State in the current year?

A. Generate a 1096 form and submit it instead.
B. Manually enter the 1099s for the State and submit.
C. Run and submit your 1099s because it will automatically reflect any changes.
D. Edit the 1099 template to reflect the changes, and then run and submit the 1099 report.

答案：D

問題 #115
......

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