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

1. The Government has introduced a new reduced tax recovery rate for certain services. You need to amend the configuration for your current tax regime to reflect this change.
Which three setups will you need to complete? (Choose three.)

A) Setup a new status
B) Setup a new tax
C) Setup a new recovery rate
D) Setup a new tax rate
E) Setup Determining Factor and Condition Sets
F) Setup a new tax rule

2. Your client is concerned that all expense reports are getting automatically approved by the expenses system despite the setup of an Audit Selection Rule.
What is the reason for this?

A) Auditing has not been enabled in the system options page
B) The audit selection rule has not been assigned to the legal entity
C) The audit selection rule has not been assigned to the business unit
D) The audit selection rule has not been assigned in the system options page
E) An expenses template and type rule has not been setup

3. What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?

A) Credit Memo
B) Standard Invoice
C) iSupplier Invoice
D) Supplier payment request
E) Standard invoice request

4. Which job role has full access to perform all Functional Setup Manager related activities?

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

5. Which two statements are true about processing corporate card expenses?

A) Usage policy for expense category tolerances does not apply to credit card expenses.
B) Conversion rate defaults are applicable to corporate card expenses, just as they are applicable to cash expenses.
C) Card transactions will be paid directly from Expenses Cloud.
D) Conversion rate defaults apply only to cash expenses, not to corporate card expenses.
E) You can process payment for credit card using Electronic funds transfer, check, or wire.

問題與答案：