[2023年02月01日]Oracle 1z0-1055-22リアル試験問題と解答を無料で提供いたします
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Oracle 1z0-1055-22 認定試験の出題範囲：
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質問 64
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. SingleTypeParticipantInParallelModeRuleSet
- B. FyiTypeParticipantInParallelModeRuleSet
- C. InvoiceApprovalRuleSet
- D. ParallelTypeParticipantInParallelModeRuleSet
正解: D
質問 65
In what order should the import process be run when importing suppliers?
- A. Supplier, Supplier Site Contacts, Supplier Site, Supplier Site Assignment
- B. Supplier, Supplier Address, Supplier Site, Supplier Site Assignments
- C. Supplier, Supplier Site Assignment, Supplier Site, Supplier Contacts
- D. any order
正解: B
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 66
Your company wants to generate intercompany transactions in USD but only if the amount involved is $3,000 USD or more. Which two intercompany system options are valid?
- A. Set the intercompany system option minimum transaction amount to $2,999.99 USD.
- B. You cannot update the minimum transaction currency when intercompany currency is entered.
- C. Set the intercompany system option minimum transaction amount to $ 3,000 USD.
- D. Approval rules need to set the allow of the intercompany transactions to be routed to the receiver or provider.
- E. Intercompany invoices will be generated for the minimum accountable amount set at the payable invoice options and receivable system options.
正解: C,E
解説:
Define intercompany system options to set up intercompany processing rules at the enterprise level, based on your specific business needs.
Minimum Transaction Amount
The minimum transaction amount represents a minimum threshold intercompany transaction amount, and prevents the submission of immaterial transactions for small amounts, which are non-value added. In order to implement this rule, you must select a minimum transaction currency for processing intercompany transactions. These two system options must be related to ensure that when comparing a transaction amount to the minimum transaction amount, the two numbers are entered in the same currency, allowing for an accurate comparison.
References:https://docs.oracle.com/cd/E48434_01/fusionapps.1118/e49599/F1110451AN99BEF.htm
質問 67
A Bill Payable document was paid but has not yet matured.
What is the status of the payment?
- A. Cleared
- B. In Transit
- C. Issued
- D. Negotiable
正解: C
質問 68
Identify three statements that indicate the purpose of Functional Setup Manager.
- A. It automatically generates lists of setup tasks in the correct sequence with dependencies highlighted.
- B. it allows you to assign setup tasks to individuals with due dates where users must manually update their completion status.
- C. It provides a central place to access and perform all of the setup steps across the applications.
- D. It allows you to centrally manage the close processes across subledgers and ledgers.
- E. It automatically marks the completion status of tasks as Completed once they have been completed.
正解: A,C,E
解説:
With Oracle Fusion Functional Setup Manager you can:
References:https://docs.oracle.com/cd/E56614_01/common_op/OAFSM/F1166427AN1007E.htm
質問 69
Which three are supported image formats for the Integrated Imaging solution? (Choose three.)
- A. XLS
- B. RTF
- C. TIFF
- D. JPEG
- E. PNG
正解: C,D,E
質問 70
An installment for $2,000 USD is due for payment on July 31, 2018. The installment has two discounts: the first discount date is June 15, 2018 for $150 USD and the second discount date is June 30, 2018 for $50 USD.
You submit a Payment Process Request with the following criteria:
Payment Date = June 20, 2018
Pay Through Date = July 30, 2018
Date Basis = Due Date
What will be the resulting status of the installment and discount?
- A. The installment is selected and a discount of $50 USD is applied.
- B. The installment is selected and a discount of $150 USD is applied.
- C. The installment is not selected because the due date is after the Pay Through Date.
- D. The installment is not selected because the discount dates are before the Pay Through Date.
- E. The installment is selected and no discount is applied.
正解: C
解説:
References:https://docs.oracle.com/cloud/latest/financialscs_gs/FAPPP/FAPPP1011879.htm#FAPPP1011879
質問 71
An invoice for $1,000 USD and a credit memo for ($1,100) USD are due for payment. What are the two outcomes if you chose the "Apply Credits Up to Zero Amount" option when submitting a Payment Process Request? (Choose two.)
- A. Only the invoice is paid fully but the credit memo is partially paid with a credit of ($100) USD remaining.
- B. Neither the invoice nor the credit memo is included in the Payment Process Request.
- C. Both the invoice and the credit memo are included in the Payment Process Request.
- D. Both the invoice and the credit memo are fully paid.
正解: A,C
解説:
When yousubmit 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 illustratethe 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 table describes the payment processing that occurs based on the setting for the Apply credits upto 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 72
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 expense report template.
- C. Set Enable Oracle Maps to yes in the expenses system options.
- D. Set the profile option ORA_EXM_ORACLE_MAPS to yes at the site level.
正解: A
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 73
Which three attributes are captured during the scanning of invoice images?
- A. PO Number
- B. Invoice Date
- C. Terms Date
- D. Invoice Number
- E. Payment Method
正解: A,B,D
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 74
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. The "Real Time" subject areas are based on subledger transactions and the ones that are not are based on general ledger balances.
- C. 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.
- D. There is no difference.
正解: C
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 75
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. Line Manager role to your user
- B. Application Implementation 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 76
What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?
- A. Standard invoice request
- B. Supplier payment request
- C. Standard Invoice
- D. Credit Memo
- E. iSupplier Invoice
正解: A
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 77
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 Match to Receipt.
- C. Choose to Match to Invoice Lines.
- D. Choose to Match in full to the Purchase Order.
- E. Choose to Match to Receipt Charges.
正解: E
質問 78
A company has a requirement to default the disbursement bank account when submitting a Payment Process Request.
Which two actions will accomplish this? (Choose two.)
- A. Define the Disbursement Bank Account at the business unit level to have the payment process derive the bank account.
- B. Create a Payment Process Request template that includes the Disbursement Bank Account.
- C. Assign the Disbursement Bank Account to users to have the payment process default the bank account.
- D. Define the Disbursement Bank Account in the Payment tab at the supplier site level.
- E. Define the Disbursement Bank Account to the Payment Method in payment default rules.
正解: A,B
質問 79
Which two statements are true about the Invoice Validation process? (Choose two.)
- A. validates project information
- B. updates supplier balances
- C. creates accounting entries in draft
- D. opens the relevant accounting period
- E. creates tax lines and distributions
正解: A,E
解説:
Invoice validations
Etc.
References: https://docs.oracle.com/cloud/farel9/financialscs_gs/FAPPP/F1011878AN100C4.htm
質問 80
Your company policy requires imaged receipts for expense reports.
Which two statements are true about the association of a receipt to an expense report? (Choose two.)
- A. Receipts are not required if the expense item falls within Per Diem Rates.
- B. Employees are not reimbursed for expense report expenditures until missing or overdue imaged receipts are submitted.
- C. An expense report may require original, imaged, or both types of receipts.
- D. Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
正解: C,D
質問 81
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 possible reasons for this? (Choose two.)
- A. The invoice has not been accounted.
- B. The invoice requires approval.
- C. The pay-through date is in a future period.
- D. The pay-through date is in a closed Payables period.
- E. The invoice needs re-validation.
正解: B,E
質問 82
Which invoice types can be included in the Create Payment flow?
- A. Standard, Debit Memo and Customer Refund
- B. Standard, Credit Memo and Debit Memo
- C. Standard, Credit Memo, and Invoice Request
- D. Standard, Credit Memo and Customer Refund
正解: B
質問 83
You want your expense auditors to audit only expense reports for specific business units. How do you do this?
- A. Assign the expense auditors job role and business unit security context and value to the user.
- B. Create your own audit extension rules that correspond to the business unit.
- C. Create a custom duty role and assign the data roles to each auditor.
- D. Make auditors the managers of the corresponding business unit to route expense reports properly.
正解: A
質問 84
You need to have your invoice line automatically distributed across multiple cost centers. For example, you want your monthly utility bill allocated across multiple cost centers based on a percentage.
Which two are valid methods to achieve this? (Choose two.)
- A. Define a distribution set and assign it manually to the invoice.
- B. Define a payment term and assign it to the invoice.
- C. Define a distribution set and assign it to the supplier.
- D. Choose the 'All Lines' option from the Allocate menu in the invoice line area.
正解: A,B
質問 85
What is the recommendation when setting up Reconciliation Rule Sets?
- A. One to One rules should be sequenced below rules of other types.
- B. Many to Many rules should always be used last in the sequence.
- C. Many to Many rules should always be used first in the sequence.
- D. One to One rules should be sequenced above rules of other types.
正解: D
質問 86
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