最新の[2025年02月07日] 実際に出る検証済みの1Z0-1055-23問題集 [Q29-Q52]

最新の[2025年02月07日] 実際に出る検証済みの1Z0-1055-23問題集

合格させるOracle 1Z0-1055-23試験更新されたのは143問があります

質問 # 29
You have successfully processed the expense reports for reimbursement and have transferred the information to Payables. What is the next step before you can pay them?

• A. Validate the invoice in Payables.
• B. Create Accounting for the invoice in Payables.
• C. Transfer the data to General Ledger.
• D. Create a payment process request in Payments.

正解：A

解説：
Oracle Fusion Expenses provides reimbursement functionality that ensures corporate card issuers and employees are reimbursed for business expenses. Expenses uses Oracle Fusion Payables to process expense reports for reimbursement. To reimburse card issuers and employees, the expense auditor runs the Process Expense Reimbursement process and the corporate card administrator runs the process, Create Corporate Card Issuer Payment Requests. After payment requests are created in Payables, corporate card issuers and employees are paid by Oracle Fusion Payments.
Thisfigure shows the flow of data when the expense auditor runs the Process Expense Reimbursement program.

質問 # 30
Which three types of payments can you make if you have access to Disbursement Process Management Duty? (Choose three.)

• A. Employee advances
• B. Ad hoc payments
• C. Reimbursement of employee expense reports
• D. Customer refunds
• E. Supplier payments

正解：A、B、D

質問 # 31
XYZ Supplier has third party relationships defined with ABC Supplier and ACME Corporation. However, when reviewing the invoice installments for XYZ Supplier the payables specialist is unable to override the remit-to supplier name and address on the Invoice installments.
What is the reason for this?

• A. The option ,Allow remit-to supplier override for third-party payments, is not checked in the Payment Options page for the business unit.
• B. The option ,Allow remit-to supplier override for third-party payments, is not checked in the Invoice Options page for the business unit.
• C. The option ,Allow remit-to supplier override for third-party payments, is not checked in the Disbursement System Options page for the business unit.
• D. The option ,Allow remit-to supplier override for third-party payments, is not checked in the Common Options for Payables and Procurement page for the business unit.

正解：B

質問 # 32
Select three reasons why you cannot close your Payables period. (Choose three.)

• A. bills payable requiring maturity
• B. suppliers on payment holds
• C. unapplied prepayments
• D. unaccounted invoices and payments
• E. open intercompany transactions

正解：A、D、E

解説：
The types of exceptions reported are:
References:https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_9DE8D32BDBE0FBADE040D30A688146CA

質問 # 33
Your intercompany transaction type is active and enabled for invoicing. What are the two prerequisites to generate intercompany receivables and intercompany payable transactions after the Generate Intercompany Allocations process is run?

• A. Manual Approvals should be allowed for the transaction type.
• B. Supplier site primary pay flag and customer account bill to primary flag should be enabled.
• C. Schedule create accounting for the intercompany process.
• D. Run the processes Transfer Intercompany transactions to Receivables and Transfer Intercompany transactions to Payables.
• E. Run the processes Create Intercompany transactions to Receivables and Create Intercompany transactions to Payables.
• F. For the Legal Jurisdiction, Legal function: "Generate intercompany invoice" should be assigned.

正解：C、E

質問 # 34
Identify three scenarios where you are not allowed to cancel an invoice. (Choose three.)

• A. Prepayments were applied to the invoice.
• B. The invoice was adjusted by a credit or a debit memo.
• C. The invoice is fully or partially paid.
• D. The invoice is validated.
• E. An accounting entry has been created for the invoice.

正解：A、B、D

解説：
Why can't I cancel an invoice?
The invoice is:
Additional reasons thatyou can't cancel an invoice are as follows:
You can cancel any unapproved invoice, or an approved invoice that does not have anyeffective payments or posting holds.
References:https://docs.oracle.com/cloud/latest/financialscs_gs/FAPPP/FAPPP1011878.htm#FAPPP1011878

質問 # 35
What are the output formats supported for Electronic and Check format programs?

• A. Electronic output format of XML, Check output format of rtf
• B. Electronic output format of Text, Check output format of Text
• C. Electronic output format of eText, Check output format of rtf
• D. Electronic output format of DATA (csv), Check output format of Zipped PDFs
• E. Electronic output format of PDF, Check output format of PDF

正解：B

解説：
The eText template is used specifically for electronic data interchange (EDI) and electronic funds transfer(EFT).
References: https://docs.oracle.com/cd/E56614_01/common_op/OAEXT/F1203011AN1CABC.htm

質問 # 36
Which three attributes are captured during the scanning of invoice images?

• A. Terms Date
• B. PO Number
• C. Invoice Number
• D. Invoice Date
• E. Payment Method

正解：A、B、C

解説：
For Payables invoice processing, PO number, supplier, invoice number, invoice amount, invoice date, customer taxpayer ID, and business unit are extracted as part of the predefined configurations.
This figure shows the Scanned information tileon the Invoices landing page.

References:http://docs.oracle.com/cd/E36909_01/fusionapps.1111/e20375/F569958AN60E65.htm

質問 # 37
Which three are Invoice Header attributes that can be used during invoice approval rule creation? (Choose three.)

• A. Statistical Amount
• B. Requester Name
• C. Business Unit Name
• D. Pay Group Lookup Code
• E. Accounting Date

正解：B、C、D

質問 # 38
An installment meets all of the selection criteria of a Payment Process Request but it still did not get selected for payment processing. Identify two reasons for this.

• A. The pay-through date is in a future period.
• B. The installment was manually removed.
• C. The invoice has not been accounted.
• D. The pay-through date is in a closed Payables period.
• E. The invoices need revalidation.

正解：A、C

質問 # 39
Your client company has two business units and requires the Payables Specialist to process invoice transactions for both business units.
What setup is required to achieve this?

• A. a Dedicated and Self-Service Service Provider Model
• B. Business Unit Security
• C. a Dedicated Service Provider model
• D. a Self-Service Service Provider Model

正解：A

質問 # 40
During your business trip to the UK, you took a taxi ride and paid for it by using your personal Visa credit card. While entering your expenses, you get a warning that a different conversion rate was applied to the taxi expense by Visa that the one used by your company.
How do you handle this situation?

• A. Call Visa to address the issue and tell them to make adjustments to their conversion rate. Then, wait to get a revised statement.
• B. Overwrite the conversion rate with the one Visa provided and enter a justification that Visa used a different conversion rate.
• C. Use the corporate-defined conversion rate even if it means you will not be reimbursed fully.
• D. Do not enter the taxi expense and call your Finance Department so that they can make changes in the conversion rate settings and you do not violate the allowable limit.

正解：C

解説：
Payables uses five types of exchange rates. Payables uses exchange rates to convert invoice and payment amounts into your ledger currency.
* User. Used to manually enter your own exchange rate during invoiceentry or at payment time. If you use the User exchange rate type, if the Payables option Calculate User Exchange Rate is enabled, and if you are using the Invoices window or the open interface table, then Payables calculates the invoice exchange rate if you provide the Ledger Currency amount.
Etc.
References:https://docs.oracle.com/cd/E18727_01/doc.121/e12797/T295436T368341.htm

質問 # 41
Which job role has full access to perform all Functional Setup Manager related activities?

• A. Functional Setup Manager Superuser
• B. Application Implementation Consultant
• C. Application System Administrator
• D. IT Security Manager
• E. Any Functional User

正解：B

質問 # 42
You have evaluated the use of Oracle Maps Cloud service with Expenses for mileage calculation. The decision is to use this feature.
How do you enable the feature?

• A. Set Enable Oracle Maps to yes in the expense mileage policies.
• B. Set Enable Oracle Maps to yes in the expenses system options.
• C. Set the profile option ORA_EXM_ORACLE_MAPS to yes at the site level.
• D. Set Enable Oracle Maps to yes in the expense report template.

正解：B

解説：
Create a mileage policy, optionally include a commute deduction rule, and then assign the mileage policy to an expense type to activate the policy.

質問 # 43
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. Bimonthly
• B. Weekly
• C. Annually
• D. Biweekly
• E. Monthly

正解：A、B、E

質問 # 44
A Bill Payable document was paid but has not yet matured.
What is the status of the payment?

• A. In Transit
• B. Cleared
• C. Negotiable
• D. Issued

正解：D

質問 # 45
You purchased a computer from Company A for 2000 USD. Company B ships you the computer with freight charges of 100 USD. You would like the cost of the computer to include those freight charges.
How can you achieve this?

• A. Enter the Invoice manually and add the freight line.
• B. Choose to Match in full to the Purchase Order.
• C. Choose to Match to Receipt Charges.
• D. Choose to Match to Invoice Lines.
• E. Choose Match to Receipt.

正解：C

質問 # 46
Which two are classified as Self-Billed invoices?

• A. Invoices entered through the Supplier Portal
• B. Customer Refunds initiated from Receivables
• C. Evaluated Receipt Settlement (ERS) Invoices
• D. Invoices created using Integrated Imaging
• E. Debit Memos created by the Return to Supplier feature
• F. Expense Reports transferred from Expenses

正解：A、C

解説：
Select ERS and Use in the Transaction source parameter when running the Pay on Receipt Auto-invoice concurrent program.
You enable paying your supplier by selecting a method on the Purchasing tab of the Supplier Sites window in Oracle Payables.

質問 # 47
You have enabled Payment Approval for your payment process requests (PPR).
At what stage of the PPR is the payment approval process automatically triggered?

• A. Review Installments
• B. Review Proposed Payments
• C. Build Payments
• D. Create Payment Files

正解：B

質問 # 48
In what order should the import process be run when importing suppliers?

• A. Supplier, Supplier Address, Supplier Site, Supplier Site Assignments
• B. any order
• C. Supplier, Supplier Site Assignment, Supplier Site, Supplier Contacts
• D. Supplier, Supplier Site Contacts, Supplier Site, Supplier Site Assignment

正解：A

解説：
The following programs are used to import supplier information:
When importing supplier records containing data in each table, then Suppliers must be run first, followed by the Supplier Sites import process. Once the data is inserted, the following concurrent processes must be run to create the information in Oracle Fusion Suppliers.
Suppliers Import Process
Supplier Sites Import Process
Supplier Site Contacts Import Process
Supplier Site Assignments Process
References:https://docs.oracle.com/cd/E56614_01/procurementop_gs/OAPRC/F1007476AN1079E.htm

質問 # 49
There are four key reports in Cash Management.
What is the correct match for each report and its description?
Report
1. Cash to General Ledger Reconciliation Report
2. Bank Statement Report
3. Cash in Transit Report
4. Bank Statement Analysis Report
Description
1. Lists all transactions for a specific bank account, that have been remitted to the bank but have not been cleared.
2. Displays the bank statements that are used to analyze balances and transaction details.
3. Displays balance and transaction information for specific bank statements.
4. Lists bank statement transactions that are accounted in GL but are not reconciled in Cash Management.

• A. 1 = E, 2 = G, 3 = H, 4 = F
• B. 1 = H, 2 = G, 3 = E, 4 = F
• C. 1 = H, 2 = E, 3 = G, 4 = F
• D. 1 = H, 2 = F, 3 = E, 4 = G

正解：B

質問 # 50
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. Voided
• B. Available
• C. Canceled
• D. Stop initiated
• E. Negotiable
• F. Cleared

正解：E

解説：
To release a stop on a payment:
References:https://docs.oracle.com/cd/A60725_05/html/comnls/us/ap/adjpmt04.htm

質問 # 51
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. Superuser role to your user
• B. IT Security Manager role to your user
• C. Line Manager role to your user
• D. Application Implementation Manager role to your user

正解：C

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 # 52
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今すぐ試そう2025年最新の無料更新されたOracle 1Z0-1055-23試験問題と解答：https://www.passtest.jp/Oracle/1Z0-1055-23-shiken.html

1Z0-1055-23問題集PDFとテストエンジン試験問題：https://drive.google.com/open?id=1Kub8Jsza7KsPh46o1DIbWHaMJf2oQZG0