Oracle 1Z0-1055-21 問題集

質問 1：
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. Create Payment Files
C. Build Payments
D. Review Proposed Payments
正解：B

質問 2：
You are testing the Payables to General Ledger Reconciliation report at the ledger level for your UK Ledger, you have run and selected the extract for the report but the request returned the message no data to display.
What is the reason for this?
A. The reconciliation flag has not been enabled for your liability accounts.
B. The financial category of Accounts Payable is not assigned to the liability accounts.
C. You did not specify the range of liability accounts to include in the extract.
D. You did not select the business units associated to the UK Ledger.
正解：B

質問 3：
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. Hard code Supplier Name "Company A" in the report template and only invoices for that supplier will be displayed.
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. 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.
正解：A
解説: (Topexam メンバーにのみ表示されます)

質問 4：
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. March 15th
B. April 15th
C. January 15th
D. February 15th
正解：D

質問 5：
Which attributes on the payables invoice can be used during approval rule creation?
A. company segment, cost center segment, supplier, and Attribute 1 on the invoice line
B. company and cost center segment only
C. supplier only
D. cost center segment and supplier only
正解：A

質問 6：
What two job roles are required to access information within Functional Setup Manager? (Choose two.)
A. Application Implementation Manager
B. Any Functional User
C. Functional Setup Manager Superuser
D. IT Security Manager
E. Application Implementation Consultant
正解：A,E
解説: (Topexam メンバーにのみ表示されます)