1Z0-1055-24 試験問題を無料オンラインアクセス

Which two tools can you use to build layouts for BI Publisher reports?

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

You are testing the Payables to General Ledger Reconciliation report at the ledger level for your UK Ledger.
You have run and selected the extract for the report but the request returned the message: "No data to display".
What is the reason for this?

• A.The reconciliation flag has not been enabled for your liability accounts.
• B.You did not select the business units associated to the UK Ledger.
• C.The financial category of Accounts Payable is not assigned to the liability accounts.
• D.You did not specify the range of liability accounts to include in the extract.

Your cloud customer wants to use AI to automate key processes in Payables. You are tasked with setting up the required roles for AI apps.
When you create the user-defined AIAPPS_BIP_ROLE, which two role hierarchies should you add?

• A.BI_Author
• B.AIAPPS_Author
• C.BIP_DataModelDeveloper
• D.BI_Integration
• E.AIAPPS_Data_Model_Developer

You participated as a functional consultant in the implementation of Oracle Procurement as well as Payables for customer ABC Consulting. A Payables Analyst has logged a ticket stating that the "Create Supplier" task is not showing up in the Supplier work area. You checked the related settings and found that the Payables Analyst user account has been defined as a Procurement Agent.
Why was the Payables Analyst NOT able to see the "Create Supplier" task in the Supplier work area?

• A.The analyst was not given the Procurement Administrator role.
• B.The analyst was not given the Supplier Manager role.
• C.The analyst was not given the Supplier Administrator role.
• D.The analyst was not given the Procurement Requester role.

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