更新された2025年05月テストエンジンに練習1Z0-1055-23テスト問題
1Z0-1055-23リアル試験問題テストエンジン問題集トレーニングには143問あります
質問 # 44
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.
Now, the user creates an invoice for $1000 and routes it for approval. What will happen?
- A. Invoice will not be processed.
- B. Invoice will be auto-approved.
- C. Invoice will be sent to User 1 for approval.
- D. The system will issue an error message after the approval has been initiated.
正解：A
質問 # 45
You are evaluating the predefined expense report approval rules within your test environment to see if they meet current business requirements.
Which three rule sets are part of the predefined setup? (Choose three.)
- A. Approval by a Group based on report amount in parallel or serial mode
- B. Approval by supervisor based on report amount
- C. Approval by Cost Centre owners in parallel or serial mode
- D. Approval by Project Manages in parallel or serial mode
- E. Approval by supervisor based on expenses type amount
正解：B、D、E
解説：
Approval by cost center owners in parallel mode
Approval by cost center owners in serial mode
Approval by project managers in parallel mode
Approval by project managers in serial mode
Approval by supervisor based on report amount
質問 # 46
Identify what Oracle considers two best practices when setting up Payables and Receivables account access for bank reconciliation.
- A. Business units must be granted access to the bank account.
- B. Allow bank accounts to be accessed by all roles and users because the default value to secure a bank account by users and roles is No.
- C. Assign a few general ledger cash accounts to multiple bank accounts to facilitate book-tobank reconciliation.
- D. Do not assign bank accounts to business units.
- E. Only business units who use the same ledger as the bank accounts owning legal entity can be assigned access.
正解：A、E
解説：
Account Access
Payables and Receivables account access is secured by business unit. In addition to selecting theappropriate application use or uses, one or more business units must be granted access before the bank account can be used by Payables and Receivables. Only business units that use the same ledger as the bank accounts owning legal entity can be assigned access.
質問 # 47
You have assigned additional roles to an existing user. However, the new roles are not appearing for the user in their Navigator menu. What should you check?
- A. Make sure you can query the user from the Manage Users page and verify the roles assigned.
- B. Make sure the user logs out and logs back in.
- C. Make sure you can query the user using Oracle Identity Manager (OIM) and the roles are assigned.
- D. Make sure you ran the Retrieve Latest LDAP Changes program.
正解：A
解説：
Oracle Identity Management maintains Lightweight Directory Access Protocol (LDAP) user accounts for users of Oracle Fusion Applications. Oracle Identity Management also stores the definitions of abstract, job, and data roles, and holds information about roles provisioned to users.
Most changes to user and role information are shared automatically by Oracle Applications Cloud and Oracle Identity Management. No action is necessary to make this exchange of information happen.
However, you must run the processes Send Pending LDAP Requests and Retrieve Latest LDAP Changes to manage some types of information exchange between Oracle Applications Cloud and Oracle Identity Management.
References:https://docs.oracle.com/cd/E60665_01/common/FASER/FASER1345802.htm
質問 # 48
Which attributes on the payables invoice can be used during approval rule creation?
- A. cost center segment and supplier only
- B. company and cost center segment only
- C. company segment, cost center segment, supplier, and Attribute 1 on the invoice line
- D. supplier only
正解：C
質問 # 49
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. Make sure the Invoice Number is the same.
- C. Make sure all the invoice dates are the same.
- D. Enable the invoice option Require Invoice Grouping, and the system automatically groups invoices entered in the same spreadsheet.
- E. Enter a value in the Invoice Group field to group similar invoices into a batch.
正解：A
解説：
What's an invoice group?
A collection of invoices that is used as a parameter for the Validate Payables Invoice process, a selection criteria for submitting a payment process request, and a parameter in some reports. If you enable the invoice option Require invoice grouping, you must associate each invoice with an invoice group.
References:https://docs.oracle.com/cloud/farel9/financialscs_gs/FAPPP/F1011878AN100C4.htm
質問 # 50
You have just imported invoices from a spreadsheet. What is the validation status of the imported invoices?
- A. Needs Revalidation
- B. Not Required
- C. Validated
- D. Imported
- E. Not Validated
正解：E
解説：
After the import process builds the invoices, the invoices can be viewed, modified, and validated on the Manage Invoices page.
References:https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_A149B7BD08207B6DE040D30A68816335
質問 # 51
Which component is not included in the security architecture for credit card data and bank account data encryption?
- A. Payments master encryption key
- B. Sensitive data encryption and storage
- C. Oracle Wallet
- D. Supplier master encryption key
- E. Payments subkeys
正解：D
質問 # 52
What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?
- A. Credit Memo
- B. iSupplier Invoice
- C. Standard Invoice
- D. Supplier payment request
- E. Standard invoice request
正解：D
解説：
Standard invoice request: An invoice submitted without a purchase order by a supplier through Oracle Fusion Supplier Portal thatis pending review and approval by the appropriate persons within the deploying company.
References:https://docs.oracle.com/cd/E37583_01/doc.1116/e22897/F431919AN100ED.htm
質問 # 53
What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?
- A. Credit Memo
- B. iSupplier Invoice
- C. Standard Invoice
- D. Supplier payment request
- E. Standard invoice request
正解：D
質問 # 54
You need to create a recurring expense for one of your regular expenses.
Which three are frequencies that you can choose for these types of expenses? (Choose three.)
- A. Annually
- B. Monthly
- C. Weekly
- D. Bimonthly
- E. Biweekly
正解：B、C、D
質問 # 55
Your client company wants to ensure that the payments they are sending to their financial institution are valid and formatted correctly. They would like to identify any validation failures as early in the process as possible.
Where would you suggest the validations are set?
- A. Disbursement Bank Account
- B. Payment Format
- C. Payment Method
- D. Supplier Site
- E. Payment Terms
正解：D
質問 # 56
Which three are invoice types that can be entered using the Supplier Portal? (Choose three.)
- A. Invoices that are created from the Evaluated Receipt Settlement (ERS) process
- B. Non purchase order matched invoices
- C. Invoices that are automatically created when the supplier creates an ASN for drop shipments
- D. B2B XML invoices
- E. Purchase order matched invoices
正解：A、D、E
質問 # 57
You have an invoice with a payment term that has the following settings:
* Day of Month = 15
* Cut off Day = 11
* Months Ahead = 0
* Terms Date on Invoice = January 12th
What will the resulting due date for the invoice installment be?
- A. April 15th
- B. January 15th
- C. February 15th
- D. March 15th
正解：C
質問 # 58
Which reporting tool is used to report on real-time data?
- A. Oracle Transactional Business Intelligence (OTBI)
- B. Essbase Cube
- C. Oracle Business Intelligence Publisher
- D. Oracle Financial Reporting Studio
- E. Smart View
正解：B
質問 # 59
You have created your first implementation project. You have assigned the Application Implementation Consultant role to your user. However, you are unable to create and add roles to users in Oracle Identity Management (OIM).
This issue is caused because you did not assign the ________.
- A. Application Implementation Manager role to your user
- B. Line Manager role to your user
- C. Superuser role to your user
- D. IT Security Manager role to your user
正解：B
解説：
For an implementation to begin, at least one user must be provisioned with the Application Implementation Manager role, and another or the same user must be provisioned with the ApplicationImplementation Consultant role. The Application Implementation Consultant has broad access to set up all enterprise structures.
質問 # 60
You have an invoice for a three-month lease and wish to recognize the expense monthly for the duration of the lease.
What must be entered on the invoice in order to do this?
- A. You must provide a start date and an end date for the prepaid expenses in the invoice lines or distributions.
- B. You must provide the accrual account for the prepaid expenses in the invoice lines or distributions.
- C. You must provide a start date and the accrual account for the prepaid expenses in the invoice lines or distributions.
- D. You must provide a start date, an end date, and the accrual account for the prepaid expenses in the invoice lines or distributions.
正解：B
質問 # 61
While entering an expense report for your corporate card transactions, you notice that the conversion rate defined in the Manage Conversion Rates and Policies page is not used.
What is the reason?
- A. You did not define conversion rates in the General Ledger Cloud.
- B. You did not define conversion rates for your business unit.
- C. Only cash transactions use those settings.
- D. You did not specify a default expense template.
正解：B
解説：
Conversion rate behavior applies only to cash expenses, not to corporate card expenses.
References:https://docs.oracle.com/cd/E60665_01/financialscs_gs/FAIEX/F1456644AN125F2.htm
質問 # 62
Which two invoice types can have a status of Incomplete?
- A. Prepayment Invoices which are fully paid but not applied against any invoice
- B. Scanned Invoices with incomplete or missing information
- C. Scanned Invoices which are rejected during import
- D. Supplier Portal Invoices which are saved but not yet submitted
- E. Supplier Portal Invoices which are rejected and resubmitted for approval
正解：D、E
解説：
As a Supplier user, you can now edit and resubmit invoices that are rejected from the approval users during the invoice request approval process.
An incomplete invoice is an invoice created from an image that has invalid or missing information.
質問 # 63
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