Oracle 1Z0-1055-21 問題集

質問 1：
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：C,D,E

質問 2：
Which three are attributes that are recognized by Invoice Imaging? (Choose three.)
A. Invoice Number
B. PO Number
C. Terms Date
D. Invoice Date
E. Payment Method
正解：A,B,D

質問 3：
An invoice for $200 USD and a credit memo for $225 USD are due for payment and the "Apply credits up to zero amount" option is enabled for the payment process request. Which statement is correct?
A. The payment process request doesn't select the invoice or credit memo for payment because the credit reduces the payment to - $25 USD, which is below zero.
B. The payment process request applies $200 USD of the credit memo to the invoice, leaving a remaining credit of $25 USD, and creates a payment for $0 USD.
C. The payment process request pays only $200 USD alone.
D. The payment process request creates a refund for $225 USD and leaves the invoice unpaid.
正解：B
解説: (Topexam メンバーにのみ表示されます)

質問 4：
Which reports can show you differences between your subledger balances and general ledger balances to help you reconcile quickly?
A. Payables Aging reports with the General Ledger Trial Balance report
B. Payables Trial Balance and General Ledger Trial Balance reports
C. General Ledger Financial Statements and the Accounts Payable and Invoice Registers
D. Payables to Ledger Reconciliation report
正解：B
解説: (Topexam メンバーにのみ表示されます)

質問 5：
What does the Place of Supply rule value "Bill to Party" imply in an Oracle Payables Invoice?
A. Location assigned to the Business Unit for the transactions
B. Location assigned to the Supplier Party Site for the transactions
C. Location assigned to the Legal Entity Reporting Unit for the transactions
D. Location assigned to the Legal Entity for the transactions
正解：C
解説: (Topexam メンバーにのみ表示されます)

質問 6：
You are resolving payment validation errors during the payment build process. Which two actions can you perform to resolve these errors?
A. Correct the setup errors for remittance bank accounts, third party payees, payment methods, or payment formats and submit resume payment process.
B. Terminate the payment process request.
C. Run the create accounting program.
D. Remove the documents or payments causing the error and resume the payment process.
E. Run the invoice validation program.
正解：A,D
解説: (Topexam メンバーにのみ表示されます)