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1Z0-1055-23權威考題，1Z0-1055-23測試引擎

想參加Oracle的1Z0-1055-23認證考試嗎？你正在因為考試很難而發愁嗎？想報名參加考試，但是又擔心通過不了。你現在有這樣的心情嗎？沒關係，安心地報名吧。因為你只要用了Testpdf的資料，再難的考試也不是問題。即使你對通過考試一點信心也沒有，Testpdf的1Z0-1055-23考古題也可以保證你一次就輕鬆成功。覺得不可思議嗎？你可以來Testpdf的網站瞭解更多的資訊。另外，你還可以先試用1Z0-1055-23考古題的一部分。這樣的話你肯定就會知道，這個參考資料是你順利通過考試的保障。

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>> 1Z0-1055-23權威考題 <<

1Z0-1055-23測試引擎，1Z0-1055-23最新題庫資源

我們Testpdf Oracle的1Z0-1055-23考題按照相同的教學大綱，其次是實際的1Z0-1055-23認證考試，我們也在不斷升級我們的培訓資料，使你在第一時間得到最好和最新的資訊。當你購買我們1Z0-1055-23的考試培訓材料，你所得到的培訓資料有長達一年的免費更新期，你可以隨時延長更新訂閱時間，讓你有更久的時間來準備考試。

最新的 Oracle Financials Cloud 1Z0-1055-23 免費考試真題 (Q79-Q84):

問題 #79
You need to have an invoice line automatically distributed across multiple cost centers. For example, you want your monthly utility bill allocated across multiple cost centers based on a percentage.
Select two methods to achieve this.

A. Define a distribution set and assign it to the supplier.
B. Choose the 'All Lines' option from the Allocate menu in the invoice line area.
C. Define a distribution set and assign it manually to the invoice.
D. Configure Subledger Accounting rules to allocate costs.

答案：B,D

解題說明：
A: Account Rules by Segment
Define segment rules to derive a specific segment of the general ledger account. For example, a particular segment like the company segment can be determined from the distribution account. Another segment can be determined with the use of a constant value. Creating the account one segment at a time offers greater flexibility, but also requires more setup.
C: You can use a Distribution Set to automatically enter distributions foran invoice when you are not matching it to a purchase order. For example, you can create for an advertising supplier a Distribution Set that allocates advertising expense on an invoice to four advertising departments.
References:https://docs.oracle.com/cd/A60725_05/html/comnls/us/ap/distsets.htm

問題 #80
What are the output formats supported for Electronic and Check format programs?

A. Electronic output format of DATA (csv), Check output format of Zipped PDFs
B. Electronic output format of Text, Check output format of Text
C. Electronic output format of eText, Check output format of rtf
D. Electronic output format of PDF, Check output format of PDF
E. Electronic output format of XML, Check output format of rtf

答案：B

解題說明：
The eText template is used specifically for electronic data interchange (EDI) and electronic funds transfer(EFT).
References: https://docs.oracle.com/cd/E56614_01/common_op/OAEXT/F1203011AN1CABC.htm

問題 #81
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. You can process payment for credit card using Electronic funds transfer, check, or wire.
D. Card transactions will be paid directly from Expenses Cloud.
E. Conversion rate defaults apply only to cash expenses, not to corporate card expenses.

答案：A,E

解題說明：
Conversion rate behavior applies only to cash expenses, not to corporate card expenses.
To enable your company to pay a corporate card issuer, you enter a default payment method, whether check, EFT (Electronic funds transfer), or wire, in the Address Payment Information region of the Edit Corporate Card Issuer page, as well as bank account information.
References:
https://docs.oracle.com/cloud/latest/financialscs_gs/FAIEX/FAIEX1456644.htm
https://docs.oracle.com/cd/E48434_01/fusionapps.1118/e49599/F1110434AN7B1F9.htm

問題 #82
You are voiding a payment and have selected Cancel as the Invoice Action. After performing the void, you notice the invoice is not cancelled but has an Invoice Cancel hold on it.
What is reason for this?

A. The invoice is already on hold.
B. The invoice accounting date is not in the current open period.
C. The invoice has been partially paid by another payment.
D. The invoice date is not in the current open period.

答案：C

問題 #83
When working with reference data sets in Payables, what reference data sharing method can you use for Payables Payment Terms?

A. Assignment to one set only; no common values allowed
B. Assignment to one set only with common values
C. Assignment to multiple sets with common values allowed
D. Assignment to multiple sets; no common values allowed

答案：C

解題說明：
Assignment to multiple sets, no common values allowed. The method of sharing reference data that allows a reference data object instance to be assigned to multiple sets. For instance, Payables Payment Terms use this method.

問題 #84
......

Testpdf擁有Oracle 1Z0-1055-23 認證考試的特殊培訓工具，能使你不用花費大量的時間和金錢就可以短時間獲得很多IT技術知識來提升你的技術，很快就能在IT行業中證明你的專業知識和技術。Testpdf的培訓課程是Testpdf的專家團隊利用自己的知識和經驗為Oracle 1Z0-1055-23 認證考試而研究出來的。

1Z0-1055-23測試引擎: https://www.testpdf.net/1Z0-1055-23.html

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軒轅小比怎麽比，越兩階輕松擊敗對手，我們為您提供的針對性培訓和高品質的練習題，是您第一次參加 1Z0-1055-23 認證考試最好的準備，通過1Z0-1055-23認證考試好像是一件很難的事情，會讓您對1Z0-1055-23知識點的理解更加深刻，對待某一道特定的1Z0-1055-23考題說不定會有更多的解題思路。

1Z0-1055-23權威考題是通過Oracle Financials Cloud: Payables 2023 Implementation Professional的有用材料

本站提供的認證具有一種震撼力，業界人士都知道，擁有Oracle 1Z0-1055-23認證指南，將意味著在全球範圍內可獲得一個令人羨慕的工作和豐厚的優惠待遇，用這個資料你可以提高你的學習效率，從而節省很多時間。

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