無料PDF1Z0-1055-24コンポーネント |最初の試行で簡単に勉強して試験に合格する &信頼できるOracle Oracle Financials Cloud: Payables 2024 Implementation Professional

当社GoShikenの1Z0-1055-24認定ファイルは、代表的な傑作であり、品質、サービス、革新をリードしています。テスト1Z0-1055-24認定に関する最も重要な情報を収集し、業界の上級専門家および認定講師および著者によって作成およびコンパイルされた新しい知識ポイントを補足します。クライアントが1Z0-1055-24クイズ教材を効率的に学習し、1Z0-1055-24試験に合格できるように、実際の試験を刺激する機能などの補助機能を提供します。

GoShikenの1Z0-1055-24無料デモの合格率に関する記録で実証されているように、Oracle合格率は設立当初から98％〜99％の歴史的記録を維持しています。現時点では、1Z0-1055-24テストトレントの合格率は他の試験テストの合格率と比較して最高と言えますが、着実に進歩しているという真実を知っているため、専門家全員が現在の結果に満足することはありません 1Z0-1055-24準備資料は、Oracle Financials Cloud: Payables 2024 Implementation Professionalの1Z0-1055-24試験問題作成の分野で永久に勝つことができますか。

>> 1Z0-1055-24コンポーネント <<

実際的-最新の1Z0-1055-24コンポーネント試験-試験の準備方法1Z0-1055-24専門試験

Oracleの1Z0-1055-24試験に準備するために、たくさんの本と塾なしで、我々GoShikenのソフトを使用すればリラクスで目標を達成できます。弊社の商品はあなたの圧力を減少できます。それだけでなく、お金を無駄にする心配なあなたに保障を提供いたします。あなたは弊社の商品を利用して、一回でOracleの1Z0-1055-24試験に合格できなかったら、弊社は全額で返金することを承諾いたします。

Oracle Financials Cloud: Payables 2024 Implementation Professional 認定 1Z0-1055-24 試験問題 (Q52-Q57):

質問 # 52
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. Decline the Offer
C. Enroll in a standing offer.
D. Reject the Offer
E. Accept All Offers
F. Subscribe

正解：A、B、C

質問 # 53
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 assigns an expense type based on category
E. The application sends the expenses team receipt notification

正解：A

質問 # 54
One of your clients notifies their suppliers of rejected invoices via email. You suggest that they instead send notifications to suppliers for rejected electronic invoices using industry-standard XML as a UBL 2.1 Invoice Response Message. Your client wants to know about the benefits of making this switch.
Which two benefits of this feature can you share with them?

A. Suppliers can view the rejection reason in their system and take corrective action.
B. You can customize automatic responses per invoice type.
C. There is automatic processing of electronic response messages.
D. The notification provides suppliers with the option to request Payables manual intervention and support.

正解：B、C

質問 # 55
An installment meets all the selection criteria of a Payment Process Request, but it still does not get selected for payment processing.
What are the two reasons for this?

A. The pay-through date is in a closed Payables period.
B. The invoice has not been accounted.
C. The pay-through date is in a future period.
D. The invoice requires approval.
E. The invoice needs re-validation.

正解：D、E

解説：
Comprehensive and Detailed In-Depth Explanation:
In Oracle Financials Cloud, even when an installment meets the selection criteria of a Payment Process Request (PPR), certain conditions can prevent it from being selected for payment processing. Understanding these conditions is crucial for troubleshooting and ensuring a smooth payment workflow.
Analysis of Each Option:
A . The pay-through date is in a future period.
B . The pay-through date is in a closed Payables period.
C . The invoice needs re-validation.
docs.oracle.com
D . The invoice requires approval.
docs.oracle.com
E . The invoice has not been accounted.
Conclusion:
The two primary reasons an installment, despite meeting selection criteria, might not be selected for payment processing are:
C . The invoice needs re-validation.
D . The invoice requires approval.
Ensuring that all invoices are validated and approved is essential for their inclusion in payment processing.
Reference:
Oracle Financials Cloud Documentation - Why didn't an installment get selected for payment?
https://docs.oracle.com/en/cloud/saas/financials/24d/fappp/why-didn-t-an-installment-get-selected-for-payment.html Oracle Financials Cloud Documentation - Why didn't an installment get selected for payment?
https://docs.oracle.com/en/cloud/saas/financials/24d/fappp/why-didn-t-an-installment-get-selected-for-payment.html

質問 # 56
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 Party Tax Profile of the Third Party Site
B. From the Site Assignments of the Supplier Site
C. From the Ship-to Location selected on the invoice

正解：B

解説：
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:
A: From the Site Assignments of the Supplier Site (Correct Answer)
* 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)

質問 # 57
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余分な課税を受けている場合は、1Z0-1055-24信頼性の高い学習ガイド資料を購入する前に時間内にお知らせください。キーポイントが情報税である場合があります。一部の国では、追加情報税の支払いを購入者に要求する場合があります。 Oracle 1Z0-1055-24の信頼できる学習ガイド教材を購入する際にこの税を回避するにはどうすればよいですか？クレジットカードでPayPalで支払うことを選択できます。 PayPalには追加費用はありません。ここでは、PayPalアカウントは必要ありません。クレジットカードは、1Z0-1055-24の信頼できる学習ガイドを購入するために必要です。

1Z0-1055-24専門試験: https://www.goshiken.com/Oracle/1Z0-1055-24-mondaishu.html

GoShiken Oracleの1Z0-1055-24試験トレーニング資料は豊富な経験を持っているIT専門家が研究したもので、問題と解答が緊密に結んでいますから、比べるものがないです、関連する認定を効率的な方法で取得したい場合は、当社の1Z0-1055-24学習教材を選択してください、Oracle 1Z0-1055-24コンポーネントだから、お客様の要求を満たすことができます、GoShikenのOracleの1Z0-1055-24認証試験の問題集は君の20時間だけかかりますよ、Oracle 1Z0-1055-24専門試験目標を簡単に達成しながら最短時間で試験に合格することは、GoShiken 1Z0-1055-24専門試験一部の試験受験者にとって大きな夢のようです、1Z0-1055-24試験のAPPテストエンジンのような多くの受験者は、非常に強力に思えるので。

可哀相に、あまりせびるなよ、全ては、妻と仕事、そういった色々なことから現実逃避したい、と願う感情に他ならなかった、GoShiken Oracleの1Z0-1055-24試験トレーニング資料は豊富な経験を持っているIT専門家が研究したもので、問題と解答が緊密に結んでいますから、比べるものがないです。

1Z0-1055-24試験の準備方法｜検証する1Z0-1055-24コンポーネント試験｜更新するOracle Financials Cloud: Payables 2024 Implementation Professional専門試験

関連する認定を効率的な方法で取得したい場合は、当社の1Z0-1055-24学習教材を選択してください、だから、お客様の要求を満たすことができます、GoShikenのOracleの1Z0-1055-24認証試験の問題集は君の20時間だけかかりますよ。

Oracle目標を簡単に達成しながら最1Z0-1055-24短時間で試験に合格することは、GoShiken一部の試験受験者にとって大きな夢のようです。