Oracle 1Z0-1055-24 問題集

質問 1：
Which two invoice types can have a status of Incomplete?
A. Supplier Portal Invoices which are saved but not yet submitted
B. Scanned Invoices with invalid or missing data
C. Scanned Invoices which are rejected during import
D. Prepayment Invoices which are fully paid but not applied against any invoice
正解：A,B
解説: (Topexam メンバーにのみ表示されます)

質問 2：
Your organization has decided to create employee expense items by leveraging the digital assistant feature and sending expense receipts via email.
Which is the next processing step after an email with an expense receipt is received in the expenses application?
A. The application verifies the sender's email address and compares it with the employee's email addressed in HCM
B. The Application automatically matched receipts to corporate card charges
C. The application extracts the receipt details and creates expense items
D. The application sends the expenses team receipt notification
E. The application assigns an expense type based on category
正解：A

質問 3：
Your company wants to maximize early payment discount opportunities and will be using the "Campaign Management for Ealy Payment Discount Offers" feature, which allows them to on board suppliers into an early payment discounts program via email- based campaigns. Suppliers can respond directly from email and their responses are automatically processed and applied in payment process requests.
Which three response options are available to suppliers when replying to a campaign
A. Unsubscribe
B. Reject the Offer
C. Accept All Offers
D. Decline the Offer
E. Subscribe
F. Enroll in a standing offer.
正解：A,D,F

質問 4：
During an expense audit, the auditor marks an expense item, which is missing a receipt, to be Short Paid. The auditor chooses to complete the audit and warn the user.
Given that the Expense Report Audit Approval is set to After Manager Approval, what are the two valid results of the auditor's action?
A. A new expense report containing disallowed expense items is not created until the manager approves the short payment.
B. A new expense report containing disallowed expense items is immediately created.
C. The approved part of the expense report is eligible for expense reimbursement.
D. The approved part of the expense report is not eligible for expense reimbursement.
正解：B,C

質問 5：
You implemented the service provider model for Payables payments, where your United Kingdom (UK) headquarters works solely as an outsourced payment processing unit on behalf of your other UK business units.
What is this type of payment service provider model known as?
A. Dedicated and Self-Service
B. Self-Service
C. Dedicated
D. Procurement
正解：C

質問 6：
You have recently enabled the keyword audit feature for expenses to help automate the detection of potential policy violations or fraudulent activity within expense reports, After the feature is enables all expense reports containing keywords in certain fields are selected for audit.
Which two Expense Item fields are included in this feature?
A. Location
B. Expense Type
C. Itemization Type
D. Description
E. Merchant Name
正解：D,E