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すべての1Z0-1055-23試験問題は、1Z0-1055-23豊かな認定知識を所有する専門家は過去の試験データと最新の試験情報をまとめて作られるテストエンジンです。我々社の学習教材は実際試験内容を約98％にカバーし、あなたは1Z0-1055-23模擬試験で高いポイントを保証します。支払い前に、試験問題集の無料デモをダウンロードして、質問と回答の正確性をチェックしてください。

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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. Your client company has two business units and requires the Payables Specialist to process invoice transactions for both business units.
What setup is required to achieve this?

A) a Dedicated and Self-Service Service Provider Model
B) a Dedicated Service Provider model
C) Business Unit Security
D) a Self-Service Service Provider Model

2. During your business trip to the UK, you took a taxi ride and paid for it by using your personal Visa credit card. While entering your expenses, you get a warning that a different conversion rate was applied to the taxi expense by Visa that the one used by your company.
How do you handle this situation?

A) Call Visa to address the issue and tell them to make adjustments to their conversion rate. Then, wait to get a revised statement.
B) Use the corporate-defined conversion rate even if it means you will not be reimbursed fully.
C) Do not enter the taxi expense and call your Finance Department so that they can make changes in the conversion rate settings and you do not violate the allowable limit.
D) Overwrite the conversion rate with the one Visa provided and enter a justification that Visa used a different conversion rate.

3. You use corporate cards with expenses and have implemented the Company Pay payment option. An employee incurred the following expenses.
What is the resulting payment amount made to the employee for these expenses?

A) 949
B) 1449
C) 201
D) 500

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

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

質問と回答：