[2025年04月]更新の1Z0-1055-23試験問題集、1Z0-1055-23練習テスト問題
検証済み1Z0-1055-23問題集PDF資料 [2025]
質問 # 37
What two job roles are required to access information within Functional Setup Manager?
- A. Application Implementation Manager
- B. Functional Setup Manager Superuser
- C. Application Implementation Consultant
- D. Any Functional User
- E. IT Security Manager
正解：A、B
解説：
Provision the implementation user with the Application Implementation Manager job role or the Application Implementation Consultant job role by usingthe Security Console Users tab.
References:https://docs.oracle.com/cloud/latest/financialscs_gs/FACSF/FACSF1004385.htm
質問 # 38
In what order should the import process be run when importing suppliers?
- A. Supplier, Supplier Address, Supplier Site, Supplier Site Assignments
- B. Supplier, Supplier Site Assignment, Supplier Site, Supplier Contacts
- C. any order
- 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 # 39
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. Payment Format
- B. Payment Method
- C. Supplier Site
- D. Disbursement Bank Account
- E. Payment Terms
正解：C
質問 # 40
What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?
- A. Supplier payment request
- B. Standard invoice 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 # 41
What is the name of the Work Area that is used to access Functional Setup Manager?
- A. Customize Setup and Maintenance
- B. Functional Setup Manager
- C. Setup and Maintenance
- D. Functional Work Area
- E. Customization Manager
正解：E
解説：
All Oracle Functional Setup Manager functionality is available from the Setup and Maintenance work area.
References:https://docs.oracle.com/cloud/latest/financialscs_gs/FACSF/FACSF1004385.htm
質問 # 42
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. The system will issue an error message after the approval has been initiated.
- C. Invoice will be auto-approved.
- D. Invoice will be sent to User 1 for approval.
正解：A
質問 # 43
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. Issue a credit memo, which will debit the liability and credit the expense.
- B. Cancel the invoice, which debits the liability and credits 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 # 44
What is the result of voiding a payment?
- A. A stop payment request has been initiated to the bank.
- B. The payment is no longer valid.
- C. A bills payable payment was created but is not yet matured.
- D. The payment is reconciled to the bank statement.
正解：B
質問 # 45
A company has a requirement to pay small suppliers outside of Payables, but it does not want to manually record each payment.
Which solution should you implement?
- A. Create a payment by using a wire payment method for those suppliers.
- B. Create payments by using a clearing payment method for thosesuppliers because this payment method does not generate a file.
- C. Create payments by using Electronic Funds Transfer (EFT) for those suppliers but do not send the electronic file to the bank.
- D. Create payments by using the Check Payment method for those suppliers and then destroy those checks.
正解：C
解説：
When you create a payment outside of Payables, for example, using a typed check or wire transfer, within Payables you can record the payment and update the invoices that you paid.
質問 # 46
Your customer has requested a modification to the payment file to meet the acceptable bank standards. The changes were based on a format of a seeded payment process profile which is already in use. The only changes made are to the field positions. What two steps can make these changes work?
- A. Oracle Data Integrator or Golden Gate can be used to map the fields as required.
- B. Copy and modify the existing template to alter the positions as requested by the bank.
- C. Create a new template to make changes as requested by the bank.
- D. Create a newpayment process profile and a new format program.
- E. Keep the payment process profile and leave the format programs unchanged.
- F. No change in the template is needed as we can achieve this using user-defined validations to move the positions as required.
正解：C、D
質問 # 47
Identify two ways the invoice imaging solution works in the Cloud.
- A. Customers cannot use invoice imaging in the Cloud.
- B. Customers ask their suppliers to scan and email the invoice.
- C. Customers scan and store the invoice images on-premise and attach them during invoice entry.
- D. Customers ask suppliers to send electronic invoices.
- E. Customers scan the invoice on-premise and email the images.
正解：A、E
質問 # 48
A Payables user creates a manual invoice and a Withholding Tax Classification Code defaults on the invoice line when the invoice is saved.
Where does this Withholding Tax Classification Code default from?
- A. From the Party Tax Profile of the Third Party Site
- B. From the Site Assignments of the Supplier Site
- C. From the Manage Tax Reporting and Withholding Tax Options
- D. From the Income Tax region of the Supplier
正解：B
解説：
Set withholding tax options on the Manage Tax Reporting and Withholding Tax Options page and on the supplier setup.
質問 # 49
Which statement is true about selecting a bank account on the Create Payment page?
- A. There is no relationship between the business unit, bank, and LE. Users can pick any bank account that is setup in their system.
- B. LE on the bank account should be different from the LE on the invoice.
- C. Bank account must match the supplier's bank account.
- D. LE on the bank account should be equal to LE on the invoice.
- E. Users can pick any bank account as long as the bank account is tried to the business unit.
正解：A
解説：
Note: LE = legal entity
質問 # 50
Which two statements are true about processing corporate card expenses?
- A. Usage policy for expense category tolerances does not apply to credit card expenses.
- B. Card transactions will be paid directly from Expenses Cloud.
- C. You can process payment for credit card using Electronic funds transfer, check, or wire.
- D. Conversion rate defaults are applicable to corporate card expenses, just as they are applicable to cash expenses.
- E. Conversion rate defaults apply only to cash expenses, not to corporate 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 # 51
Which three reports are generated by the export setup data process? (Choose three.)
- A. Exported Business Object Report
- B. Process Results Detail Listing Report
- C. Process Results Report
- D. Process Results Summary Report
- E. Setup Data Report
正解：B、C、D
質問 # 52
You want to have an 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. Select two methods to achieve this.
Response:
- A. Enter the invoice in Payables and then use general ledger's Calculation Manager to allocate the costs.
- B. Define a distribution set and assign it to the supplier.
- C. Define a distribution set andassign it manually to the invoice.
- D. Customize the Subledger Accounting rules to allocate costs.
正解：A、B
質問 # 53
A Payables supervisor wants to apply a prepayment to an invoice.
Which combination of invoice and payment currencies allow the application of a prepayment to an invoice?
- A. Standard Invoice: Invoice Currency USD, Payment Currency USDPrepayment: Invoice Currency CAD, Payment Currency CAD
- B. Standard Invoice: Invoice Currency CAD, Payment Currency GBPPrepayment: Invoice Currency USD, Payment Currency AUD
- C. Standard Invoice: Invoice Currency USD, Payment Currency GBPPrepayment: Invoice Currency USD, Payment Currency AUD
- D. Standard Invoice: Invoice Currency USD, Payment Currency CADPrepayment: Invoice Currency CAD, Payment Currency CAD
正解：C
解説：
You can pay a prepayment in a currency that's different from the invoice currency. To apply that prepayment to an invoice, the invoice must have the same invoice currency as the invoice currency of the prepayment.
質問 # 54
A company has a requirement to default the disbursement bank account when submitting a Payment Process Request.
Which actions will accomplish this?
- A. Define the Disbursement Bank Account to every supplier.
- B. Define the Disbursement Bank Account at the business unit level to have the payment process derive the bank account.
- C. Define the Disbursement Bank Account to the Payment Method in payment default rules.
- D. Create a Payment Process Request template that includes the Disbursement Bank Account.
- E. Assign the Disbursement Bank Account to users to have the payment process default the bank account.
正解：D、E
解説：
D: You can assign thedisbursement bank account and the payment process profile to all documents payable in the payment process request during the Submit Payment Process Request process. If you use a payment process request template, a disbursement bank account and a payment process profile default from the template.
DE:The following options affect payment processing:
References:https://docs.oracle.com/cd/E37017_01/doc.1115/e22897/F438410AN16238.htm
質問 # 55
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