2023年最新のOracle 1z0-1055-22試験問題には142問があります
無料で使える1z0-1055-22別格な問題集をダウンロード2023年02月13日に更新された142問があります
質問 29
Which component is not included in the security architecture for credit card data and bank account data encryption?
- A. Sensitive data encryption and storage
- B. Payments master encryption key
- C. Payments subkeys
- D. Oracle Wallet
- E. Supplier master encryption key
正解: E
質問 30
What data can you find in an Oracle Transactional Business Intelligence subject area attribute column?
- A. values that are organized into parent-child relationships
- B. data that is metric and can be added up or aggregated
- C. information about a business object with values that are dates, Ids or text
- D. data that provides a measure of something
正解: C
質問 31
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 Payable Options and Manage Invoice Options
- B. Manage Invoice Options and Manage Procurement agents
- C. Manage common options for Payables and Procurement and Manage Procurement agents
- D. Manage Invoice Options and Manage common options for Payables and Procurement
- E. Manage Payment Options and Manage common options for Payables and Procurement
正解: A
解説:
You can change the conversion rate type at invoice entry or payment creation time.
References:https://docs.oracle.com/cloud/latest/financialscs_gs/FAIPP/FAIPP1470345.htm
質問 32
Which two statements are true about processing corporate card expenses? (Choose two.)
- A. Conversion rate defaults apply only to cash expenses, not to corporate card expenses.
- B. You can process payment for credit card using Electronic funds transfer, check, or wire.
- C. Card transactions will be paid directly from Expenses Cloud.
- D. Conversion rate defaults are applicable to corporate card expenses, just as they are applicable to cash expenses.
- E. Usage policy for expense category tolerances does not apply to credit card expenses.
正解: A,E
解説:
Conversion rate behavior applies only to cash expenses, not to corporate card expenses.
To enable your company to pay a corporate card issuer, you enter a default payment method, whether check, EFT (Electronic funds transfer), or wire, in the Address Payment Information region of the Edit Corporate Card Issuer page, as well as bank account information.
References:
https://docs.oracle.com/cloud/latest/financialscs_gs/FAIEX/FAIEX1456644.htm
https://docs.oracle.com/cd/E48434_01/fusionapps.1118/e49599/F1110434AN7B1F9.htm
質問 33
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: D
質問 34
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. Create Accounting for the invoice in Payables.
- B. Validate the invoice in Payables.
- C. Create a payment process request in Payments.
- D. Transfer the data to General Ledger.
正解: B
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 35
You need to route invoices to three different approvers at the same time, and only one approver needs to approve the invoice.
Which approval ruleset should you use?
- A. InvoiceApprovalRuleSet
- B. SingleTypeParticipantInParallelModeRuleSet
- C. ParallelTypeParticipantInParallelModeRuleSet
- D. FyiTypeParticipantInParallelModeRuleSet
正解: C
質問 36
You entered an invoice of 12,000 and paid it for Office Suppliers. The payment was never received by the supplier, and you decide to return the entire order. What should you do?
- A. Cancel the invoice, which debits the liability and credits the expense.
- B. Issue a credit memo, which will debit the liability and credit the expense.
- C. Void the payment, which debits cash and credits the liability, and then cancel the invoice, which debits the liability and credits the expense.
- D. Void the payment, which debits cash and credits the liability, and then issue a credit memo, which debits the liability and credits the expense.
正解: C
質問 37
Which three types of payments can you make if you have access to Disbursement Process Management Duty? (Choose three.)
- A. Reimbursement of employee expense reports
- B. Employee advances
- C. Supplier payments
- D. Ad hoc payments
- E. Customer refunds
正解: B,D,E
質問 38
You have an invoice for $200 USD and a credit memo for $225 USD. In other words, the credit amount exceeds the invoice amount. If you enable the option to apply credits up to zero amount payment, then how will the invoice and credit memo be paid?
- A. Neither the invoice nor the credit memo are included in the payment process request because the credit reduces the payment amount below zero.
- B. Both the invoice and credit memo are included in the payment process request for a payment amount of $0 USD. The credit memo is partially paid with a remaining credit of $25 USD.
- C. Both the invoice and the credit memo are paid and a refund of $25 USD is created.
- D. Both the invoice and the credit memo are selected and the Payment Process Request requires attention.
正解: B
解説:
When you submit a "payment process request", you can enable the Apply credits up to zero amount payment option. Enabling the option causes the payment process to apply credits when the credits reduce the payment amount below zero.
The following scenario illustrate the impact of this option.
Credit Amount Greater Than Invoice Amount
An invoice for 200 USD and a credit memo for 225 USD are due for payment.
The following tabledescribes the payment processing that occurs based on the setting for the Apply credits up to zero amount payment option.
Assume that the "Apply Credits Up to Zero Amount" option is enabled.
Payment processing applies 200 USD of the credit memo to the invoice and creates a payment for 0 USD. The remaining credit is 25 USD.
References:https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_9F438E13CC89BA0CE040D30A68816F77
質問 39
What are the output formats supported for Electronic and Check format programs?
- A. Electronic output format of eText, Check output format of rtf
- B. Electronic output format of PDF, Check output format of PDF
- C. Electronic output format of DATA (csv), Check output format of Zipped PDFs
- D. Electronic output format of Text, Check output format of Text
- E. Electronic output format of XML, Check output format of rtf
正解: A
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 40
Which three are subject area subfolders that report Payables reconciliation differences to General Ledger? (Choose three.)
- A. Reconciliation Payment Details
- B. Reconciliation Invoice Request Details
- C. Reconciliation Prepayment Application Details
- D. Reconciliation Invoice Hold Details
- E. Reconciliation Invoice Details
正解: A,C,E
質問 41
What is the difference between subject areas that append the word "Real Time" and those that do not?
- A. The "Real Time" subject areas are based on real-time transactions and those that are not, are based on historical data.
- B. There is no difference.
- C. The "Real Time" subject areas are based on subledger transactions and the ones that are not are based on general ledger balances.
- D. The "Real Time" subject areas are based on real-time transactions in the applications, and those that are not, are based on data stored in the Oracle Business Intelligence Applications data warehouse.
正解: D
解説:
In Oracle Fusion applications, there are two types of subject areas:
Subject areas whose names usually end with Real Time and access real-time (transactional) data.
Subject areas whose names usually do notend with Real Time and access data warehouse data.
References: https://docs.oracle.com/cloud/farel8/common/OATBI/postinstallation.htm
質問 42
Identify what Oracle considers two best practices when setting up Payables and Receivables account access for bank reconciliation. (Choose two.)
- A. Only business units who use the same ledger as the bank accounts owning legal entity can be assigned access.
- B. Assign a few general ledger cash accounts to multiple bank accounts to facilitate book-tobank reconciliation.
- C. 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.
- D. Do not assign bank accounts to business units.
- E. Business units must be granted access to the bank account.
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 43
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. Only cash transactions use those settings.
- B. You did not define conversion rates in the General Ledger Cloud.
- C. You did not define conversion rates for your business unit.
- D. You did not specify a default expense template.
正解: A
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 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 be auto-approved.
- B. Invoice will not be processed.
- C. The system will issue an error message after the approval has been initiated.
- D. Invoice will be sent to User 1 for approval.
正解: B
質問 45
Which two statements are true about the Invoice Validation process? (Choose two.)
- A. opens the relevant accounting period
- B. updates supplier balances
- C. creates accounting entries in draft
- D. validates project information
- E. creates tax lines and distributions
正解: D,E
解説:
Invoice validations
Etc.
References: https://docs.oracle.com/cloud/farel9/financialscs_gs/FAPPP/F1011878AN100C4.htm
質問 46
Which reports can show you differences between your subledger balances and general ledger balances to help you reconcile quickly?
- A. Payables Trial Balance and General Ledger Trial Balance reports
- B. Payables Aging reports with the General Ledger Trial Balance report
- C. General Ledger Financial Statements and the Accounts Payable and Invoice Registers
- D. Payables to Ledger Reconciliation report
正解: A
解説:
Payables Trial Balance Report lists and subtotals by supplier and liability account all unpaid and partially paid invoices thatPayables transferred to the general ledger. Accounts Payable Trial Balance Report helps to verify that total accounts payable liabilities in Payables equal to those in the Fusion General Ledger.
References:
http://apps2fusion.com/oracle-fusion-online-training/fusion-applications/oracle-fusion-financials/fusion-financials-training/1131-fusion-payables-how-to-generate-trial-balance-report
質問 47
Which three options are available to filter data when you submit the Prepare Payables to Ledger Reconciliation report? (Choose three.)
- A. Natural Account
- B. Business Unit
- C. Supplier
- D. Balancing Segment Value
- E. Ledger Set
- F. Legal Entity
正解: B,D,E
解説:
Typically General Ledger users are secured by data access sets. Data access sets use primary balancing segment values to secure access to ledgers, ledger sets, and portions of ledgers. Payables users are secured
by business units.
For the Payables to General Ledger Reconciliation report:
General Ledger users can see general ledger data for the balancing segment values in their data access set. General Ledger users can also see the Payables or Oracle Fusion Subledger Accounting data for all
business units linked to the ledger.
Payables users can see the Payables and Subledger Accounting data for business units in their security definition. Payables users can also see general ledger data for all balancing segment values in the ledger.
質問 48
Which is the Payables tool based on real-time data?
- A. Oracle Transactional Business Intelligence (OTBI)
- B. Oracle Financial Reporting (FR)
- C. Oracle Business Intelligence Applications (OBIA)
- D. Essbase Cube
- E. Smart View
正解: A
解説:
Oracle Transactional Business Intelligence (OTBI) provides real-time insight into HCM business processes. Traditional ad-hoc reporting tools require a user to have an understanding of the data objects in the database.
References:http://www.oracle.com/us/products/applications/fusion/hcm-oracle-transactional-bi-ds-2187697.pdf
質問 49
Which three are invoice types that can be entered using the Supplier Portal? (Choose three.)
- A. Non purchase order matched invoices
- B. Invoices that are automatically created when the supplier creates an ASN for drop shipments
- C. Purchase order matched invoices
- D. Invoices that are created from the Evaluated Receipt Settlement (ERS) process
- E. B2B XML invoices
正解: C,D,E
質問 50
Which three are supported image formats for the Integrated Imaging solution? (Choose three.)
- A. TIFF
- B. PNG
- C. XLS
- D. RTF
- E. JPEG
正解: A,B,E
質問 51
You have two business units, Vision Operations and Vision Services. How can you enable expense auditors to audit expense reports for specific business units?
- A. Assign the Expense Auditor job roles to each auditor.
- B. Use segment valuesecurity rules to secure access to business units.
- C. Assign the Expense Auditor Vision Operations and Expense Auditor Vision Services data roles to each Expense Auditor.
- D. Assign the Expense Auditor as the owner of each business unit.
正解: C
解説:
You can enable expense auditors to audit expense reports for specific business units by assigning them specific expense auditor data roles for the business units. For example, to allow an expense auditor toaudit expense reports for the Vision Operations and Vision Services business units, assign the Expense Auditor Vision Operations and Expense Auditor Vision Services data roles, respectively, to the expense auditor.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAWDE/F1005004AN1204B.ht
質問 52
You want to customize the Payables Invoice Register template to only display invoices when the Supplier name is Company A.
Supplier name is a group that repeats on every page.
Which is the correct way to customize the template?
- A. Insert the syntax <?if:VENDOR_NAME= 'COMPANY A'?> before the Supplier field on the template. Then, enter the <?end if?> tag after the invoices table.
- B. Insert the syntax <?if:'COMPANY A'?> before the Supplier field and then enter the closing tag </<?if:COMPANY A?> after the invoices table.
- C. Insert the syntax <?if:condition?> before the Supplier field and then enter the closing tag </<?if:condition?>.
- D. Hard code Supplier Name "Company A" in the report template and only invoices for that supplier will be displayed.
正解: D
解説:
Use an if statement to define asimple condition; for example, if a data field is a specific value.
Insert the following syntax to designate the beginning of the conditional area.
<?if:condition?>
Insert the following syntax at the end of the conditional area: <?end if?>.
References:https://isu.ifmo.ru/docs/XMLP/help/en_US/htmfiles/B25951_01/T421739T421743.htm
質問 53
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Oracle 1z0-1055-22 認定試験の出題範囲：
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