Oracle 1Z0-1055-23 問題集

質問 1：
What is the recommendation when setting up Reconciliation Rule Sets?
A. Many to Many rules should always be used first in the sequence.
B. One to One rules should be sequenced above rules of other types.
C. One to One rules should be sequenced below rules of other types.
D. Many to Many rules should always be used last in the sequence.
正解：D

質問 2：
Your intercompany transaction type is active and enabled for invoicing. What are the two prerequisites to generate intercompany receivables and intercompany payable transactions after the Generate Intercompany Allocations process is run?
A. For the Legal Jurisdiction, Legal function: "Generate intercompany invoice" should be assigned.
B. Run the processes Create Intercompany transactions to Receivables and Create Intercompany transactions to Payables.
C. Schedule create accounting for the intercompany process.
D. Run the processes Transfer Intercompany transactions to Receivables and Transfer Intercompany transactions to Payables.
E. Supplier site primary pay flag and customer account bill to primary flag should be enabled.
F. Manual Approvals should be allowed for the transaction type.
正解：B,C

質問 3：
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. You cannot update the minimum transaction currency when intercompany currency is entered.
B. Set the intercompany system option minimum transaction amount to $2,999.99 USD.
C. Approval rules need to set the allow of the intercompany transactions to be routed to the receiver or provider.
D. Set the intercompany system option minimum transaction amount to $ 3,000 USD.
E. Intercompany invoices will be generated for the minimum accountable amount set at the payable invoice options and receivable system options.
正解：B,E
解説: (Topexam メンバーにのみ表示されます)

質問 4：
During your business trip to the UK, you took a taxi ride and paid for it by using your personal Visa credit card. While entering your expenses, you get a warning that a different conversion rate was applied to the taxi expense by Visa that the one used by your company.
How do you handle this situation?
A. Overwrite the conversion rate with the one Visa provided and enter a justification that Visa used a different conversion rate.
B. Do not enter the taxi expense and call your Finance Department so that they can make changes in the conversion rate settings and you do not violate the allowable limit.
C. Call Visa to address the issue and tell them to make adjustments to their conversion rate. Then, wait to get a revised statement.
D. Use the corporate-defined conversion rate even if it means you will not be reimbursed fully.
正解：D
解説: (Topexam メンバーにのみ表示されます)

質問 5：
You use corporate cards with expenses and have implemented the Company Pay payment option. An employee incurred the following expenses.
What is the resulting payment amount made to the employee for these expenses?

A. 1449
B. 201
C. 949
D. 500
正解：A
解説: (Topexam メンバーにのみ表示されます)

質問 6：
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 as the owner of each business unit.
B. Assign the Expense Auditor job roles to each auditor.
C. Assign the Expense Auditor Vision Operations and Expense Auditor Vision Services data roles to each Expense Auditor.
D. Use segment valuesecurity rules to secure access to business units.
正解：D
解説: (Topexam メンバーにのみ表示されます)

質問 7：
Which three are Invoice Header attributes that can be used during invoice approval rule creation? (Choose three.)
A. Statistical Amount
B. Requester Name
C. Business Unit Name
D. Pay Group Lookup Code
E. Accounting Date
正解：B,C,D