1Z0-1055-25問題集、Oracle実際の試験問題

質問 1

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. The initiate option is greyed out for the invoice.

B. Invoice will be auto-approved.

C. Invoice will be sent to User 1 for approval.

D. The workflow will fail once approval is initiated, and the invoice will not get processed.

正解: D

解説: (PassTest メンバーにのみ表示されます)

質問 2

While creating the setup for employee bank accounts, you have the profile option CE_USE_EXISTING_BANK_BRANCH set to Yes.
What can the users now search for by default?

A. Bank Branch identifier

B. Bank Branch only

C. Bank and Bank Branch

正解: C

解説: (PassTest メンバーにのみ表示されます)

質問 3

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 future period.

B. The invoice needs re-validation.

C. The invoice requires approval.

D. The pay-through date is in a closed Payables period.

E. The invoice has not been accounted.

正解: B,C

解説: (PassTest メンバーにのみ表示されます)

質問 4

You are trying to use the Match in Full option for a purchase order, but your search for the PO is returning no results.
Which two are the reasons for this?

A. The match approval level is set to 4-way matching

B. The Purchase Order is already partially matched to an invoice

C. The Supplier or Purchase Order is set up for self-billing

D. The match approval level is set to 3-way matching

正解: B,C

解説: (PassTest メンバーにのみ表示されます)

質問 5

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 are a. 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 Supplier Administrator role.

B. The analyst was not given the Procurement Requester role.

C. The analyst was not given the Supplier Manager role.

D. The analyst was not given the Procurement Administrator role.

正解: C

解説: (PassTest メンバーにのみ表示されます)

質問 6

You have been asked by the cloud customer to create some user-defined account derivation rules for Payables invoices that were imported from lease accounting.
Which two lease accounting source attributes are predefined and can be used in rule creation?

A. DFF values on the Schedule tab

B. ROU Flag value

C. DFF values on the Asset tab

D. Lease location

E. Lease preparer

正解: B,C

解説: (PassTest メンバーにのみ表示されます)

Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - 1Z0-1055-25 模擬練習