1Z0-1055-21 試験問題を無料オンラインアクセス

You have a high volume of invoices to enter that have similar lines and do not require extensive validation.
What must you do if you want to group multiple invoices in a batch during spreadsheet entry?

• A.Assign the same Invoice Header Identifier to multiple invoices you want to group.
• B.Enter a value in the Invoice Group field to group similar invoices into a batch.
• C.Enable the invoice option Require Invoice Grouping, and the system automatically groups invoices entered in the same spreadsheet.
• D.Make sure all the invoice dates are the same.
• E.Make sure the Invoice Number is the same.

Your customer has requested a modification to the payment file to meet the acceptable bank standards. The changes were based on a format of a seeded payment process profile which is already in use. The only changes made are to the field positions. What two steps can make these changes work?

• A.Copy and modify the existing template to alter the positions as requested by the bank.
• B.Keep the payment process profile and leave the format programs unchanged.
• C.Oracle Data Integrator or Golden Gate can be used to map the fields as required.
• D.Create a new template to make changes as requested by the bank.
• E.No change in the template is needed as we can achieve this using user-defined validations to move the positions as required.
• F.Create a newpayment process profile and a new format program.

You created a payment and before it is cashed by the supplier you mistakenly submitted a request to stop payment. Later you canceled the request to stop payment. What is the resulting payment status?

• A.Stop initiated
• B.Negotiable
• C.Voided
• D.Cleared
• E.Available
• F.Canceled

A company makes the payment in a currency different from the invoice and ledger currency. What setup options are required to make the cross currency rate type the default?

• A.Manage Invoice Options and Manage common options for Payables and Procurement
• B.Manage Payment Options and Manage common options for Payables and Procurement
• C.Manage common options for Payables and Procurement and Manage Procurement agents
• D.Manage Invoice Options and Manage Procurement agents
• E.Manage Payable Options and Manage Invoice Options

Which two tools can you use to build layouts for BI Publisher reports? (Choose two.)

• A.Report Developer
• B.BI Answers
• C.Layout Editor
• D.BI Composer
• E.Template Builder for Word