便利1Z0-1055-24｜信頼的な1Z0-1055-24日本語復習赤本試験｜試験の準備方法Oracle Financials Cloud: Payables 2024 Implementation Professionalダウンロード

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Oracle 1Z0-1055-24 認定試験の出題範囲：

トピック	出題範囲
トピック 1	Processing Expenses: This section evaluates the capabilities of Auditors in managing expense-related tasks156. It covers entering expense reports, managing expense approvals, processing expense reimbursements, managing corporate cards, auditing expense reports, and setting up expenses within the system. These skills ensure compliance with expense policies and accurate reimbursement processes.
トピック 2	Managing Payables Invoices: This section measures the skills of Accounts Payable Administrators and explains invoice imaging and recognition solutions, creating and accounting for invoices, and managing suppliers within Oracle Financials Cloud156. These skills are fundamental for efficiently handling invoice processing and supplier relationships.
トピック 3	Configuring Payables and Payments: This section assesses the skills of Implementation Consultants in configuring payables and payments within Oracle Financials Cloud156. It covers managing withholding and transaction taxes, configuring payables and payments, managing business units, managing sub-ledger accounting, and managing invoice and payment approvals1. These skills are vital for setting up and customizing the system to meet specific business requirements.
トピック 4	Using AI Capabilities in Payables: This section measures the skills of AI Implementation Specialists in leveraging AI within Oracle Payables1. It covers understanding how to leverage Oracle’s pervasive AI approach in Oracle Cloud Applications, describing the integration and application of AI within the Oracle ERP ecosystem, and using AI to automate intelligent account combination defaulting1. These skills ensure the effective utilization of AI to improve efficiency and accuracy in payables processes.

Oracle Financials Cloud: Payables 2024 Implementation Professional 認定 1Z0-1055-24 試験問題 (Q51-Q56):

質問 # 51
A Payables user creates a manual invoice, and a Withholding Tax Classification Code defaults on the invoice line when the invoice is saved. Where does this Withholding Tax Classification Code default from?

A. From the Site Assignments of the Supplier Site
B. From the Site Assignments of the Supplier Site (Correct Answer)
C. From the Ship-to Location selected on the invoice
D. From the Party Tax Profile of the Third Party Site

正解：A

解説：
The Withholding Tax Classification Code can be assigned at the supplier site level in Oracle Financials Cloud.
When a supplier site has a predefined withholding tax classification, this automatically defaults onto the invoice line when an invoice is created for that supplier site.
This setup ensures that consistent withholding tax is applied to transactions related to that supplier.
According to Oracle documentation:
"For supplier sites that use withholding tax, the withholding tax classification that you define at the supplier site assignment level is used to populate the default tax classification on the invoice." (Oracle Financials Cloud Payables Guide) B: From the Party Tax Profile of the Third Party Site (Incorrect Answer) The Party Tax Profile contains tax-related settings for a supplier or third-party entity, including tax registration details.
However, it does not directly default the Withholding Tax Classification Code onto invoice lines.
Instead, the Party Tax Profile provides high-level tax configurations that may influence tax calculations but does not assign the default withholding tax classification.
C: From the Ship-to Location selected on the invoice (Incorrect Answer) The Ship-to Location on an invoice is used for logistics and sales tax calculations based on where goods are delivered.
It does not impact withholding tax, which is typically linked to the supplier or supplier site.
Therefore, the Withholding Tax Classification Code does not default from the Ship-to Location.
Final Conclusion:
The correct source of the default Withholding Tax Classification Code on an invoice line is the Supplier Site Assignment.
This ensures that withholding tax is consistently applied to transactions involving that supplier, reducing errors in tax calculations.
Reference:
Oracle Financials Cloud Documentation - Withholding Tax Classifications in Payables (Oracle Documentation Link) Explanation:
Comprehensive and Detailed In-Depth Explanation:
In Oracle Financials Cloud, when a Payables user creates a manual invoice, the Withholding Tax Classification Code can default onto the invoice line from various sources depending on the system configurations. The correct source for defaulting this code is from the Site Assignments of the Supplier Site.
Explanation of Each Option:

質問 # 52
You are a consultant for a mid-sized company. They have asked you to identify Cash Management reports that can be used to gain a better understanding of the company's cash position. You found four key reports.
You are a consultant for a mid-sized company. They have asked you to identify Cash Management reports that can be used to gain a better understanding of the company's cash position. You found four key reports.
Which option correctly matches each report with its description?

正解：

解説：

質問 # 53
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. Procurement
B. Dedicated and Self-Service
C. Dedicated
D. Self-Service

正解：C

質問 # 54
You have created an approval rule as follows:
* Rule 1: If the invoice amount > $1000, route it to User 1.
* Rule 2: If the invoice amount < $1000, auto-approve it.
What will happen if a user creates an invoice for $1000 and routes it for approval?

A. Invoice will be auto-approved.
B. The initiate option is greyed out for the invoice.
C. The workflow will fail once approval is initiated, and the invoice will not get processed.
D. Invoice will be sent to User 1 for approval.

正解：C

解説：
Comprehensive and Detailed In-Depth Explanation:
In Oracle Payables, when configuring invoice approval rules, it's crucial to ensure that all possible scenarios are accounted for to prevent workflow errors. In the given setup:
* Rule 1: Invoices with an amount greater than $1000 are routed to User 1 for approval.
* Rule 2: Invoices with an amount less than $1000 are auto-approved.
However, there is no rule defined for invoices equal to $1000. This omission creates a gap in the approval process. When an invoice for exactly $1000 is submitted, the system doesn't find a matching rule to apply, leading to a workflow failure. As a result, the approval process cannot proceed, and the invoice remains unprocessed.
Best Practice: To avoid such issues, it's essential to define comprehensive and inclusive approval rules that cover all possible scenarios. In this case, modifying the rules to include invoices equal to $1000 would resolve the problem. For example:
* Revised Rule 1: If the invoice amount # $1000, route it to User 1.
* Revised Rule 2: If the invoice amount < $1000, auto-approve it.
This adjustment ensures that invoices with an amount of exactly $1000 are routed appropriately, preventing workflow failures.
References:
* How You Create Invoice Approval Rules Using a Spreadsheet
* Predefined Invoice Approval Rules: Explained

質問 # 55
As a Workflow Administrator, you are tasked with configuring certain invoice approval rules to align with your company's policy. You decide to make use of the purchase order additional attributes and descriptive flexfields to appropriately configure invoice approval rules and route workflow notifications to approvers.
Which two are NOT purchase order additional attributes that workflow administrators can use to configure invoice approval workflow rules?

A. Purchase Order Pending Fulfillment
B. Purchase Basis
C. Purchase Order Destination Type Lookup Code
D. Purchase Order Schedule
E. Freight Terms

正解：A、D

質問 # 56
......

1Z0-1055-24試験の教材は、激しい競争で際立つのに役立ちます。 1Z0-1055-24試験問題を使用した後、1Z0-1055-24認定に合格する可能性が高くなります。これにより、ソフトパワーが大幅に向上し、体力が向上します。 1Z0-1055-24トレーニングガイドはあなたに何かをもたらすことができます。私たちの1Z0-1055-24学習ブレーンダンプを使用した後、あなたは確かにあなた自身の経験を持つでしょう。ここで、選択する価値のある製品が1Z0-1055-24の実際の試験である理由を見てみましょう。

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便利1Z0-1055-24｜信頼的な1Z0-1055-24日本語復習赤本試験｜試験の準備方法Oracle Financials Cloud: Payables 2024 Implementation Professionalダウンロード

1Z0-1055-24ダウンロード & 1Z0-1055-24試験勉強過去問

Oracle 1Z0-1055-24 認定試験の出題範囲：

Oracle Financials Cloud: Payables 2024 Implementation Professional 認定 1Z0-1055-24 試験問題 (Q51-Q56):

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