Oracle 1Z0-1055 問題集

質問 1：
Your customer matches their invoices to a purchase order and have noticed that the payment terms are defaulting from the order. For some suppliers, they would like to use the payment terms from the supplier site.
How can the customer achieve this?
A. Enter the payment terms in the Manage Payment Options page so they default onto the invoice.
B. Enter the payment terms in the Manage Invoice Options page so they default onto the invoice.
C. Enter the payment terms at the Supplier level so they default onto the invoice.
D. Manually override the payment terms that have defaulted from the purchase order for those suppliers.
E. Enter the payment terms at the supplier site level so they default onto the invoice.
正解：D

質問 2：
You have assigned additional roles to an existing user. However, the new roles are not appearing for the user in their Navigator menu. What should you check?
A. Make sure you ran the Retrieve Latest LDAP Changes program.
B. Make sure you can query the user from the Manage Users page and verify the roles assigned.
C. Make sure the user logs out and logs back in.
D. Make sure you can query the user using Oracle Identity Manager (OIM) and the roles are assigned.
正解：A
解説: (Topexam メンバーにのみ表示されます)

質問 3：
A Payment Process Request was submitted and errors were found in the payment file. The payment file and process were terminated.
Which two statements are true? (Choose two.)
A. The status of the payment file is Terminated.
B. The status of each payment in the payment file is Terminated.
C. The status of each payment in the payment file is Cancelled and the related documents are available for future selection.
D. The status of the payment file is Cancelled.
E. The invoices are placed on payment hold.
正解：A,C
解説: (Topexam メンバーにのみ表示されます)

質問 4：
The expense auditor has chosen to Request More Information for an expense report. Select two ways the system processes this action. (Choose two.)
A. The employee must resubmit the expense report.
B. The expense report is routed back to the approvers.
C. The expense report status remains Pending Payables Approval.
D. The audit can be completed before the requested information is received from the employee.
正解：B,C
解説: (Topexam メンバーにのみ表示されます)

質問 5：
Which two statements are true related to configuration package? (Choose two.)
A. You can export and import the allocation rules from the allocation manager.
B. You can export and import selected business object services.
C. You can export and import the custom roles from Oracle Identity Manager.
D. You can export and import the approval rules from the approval management engine.
E. You can export and import selected business units.
正解：B,C

質問 6：
Which three types of payments can you make if you have access to Disbursement Process Management Duty? (Choose three.)
A. Customer refunds
B. Reimbursement of employee expense reports
C. Employee advances
D. Ad hoc payments
E. Supplier payments
正解：A,B,E

質問 7：
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 equal to LE on the invoice.
C. Users can pick any bank account as long as the bank account is tried to the business unit.
D. LE on the bank account should be different from the LE on the invoice.
E. Bank account must match the supplier's bank account.
正解：B
解説: (Topexam メンバーにのみ表示されます)

質問 8：
Which two statements are true about processing corporate card expenses? (Choose two.)
A. You can process payment for credit card using Electronic funds transfer, check, or wire.
B. Conversion rate defaults are applicable to corporate card expenses, just as they are applicable to cash expenses.
C. Conversion rate defaults apply only to cash expenses, not to corporate card expenses.
D. Usage policy for expense category tolerances does not apply to credit card expenses.
E. Card transactions will be paid directly from Expenses Cloud.
正解：C,D
解説: (Topexam メンバーにのみ表示されます)

質問 9：
Which three are invoice types that can be entered using the Supplier Portal? (Choose three.)
A. Non purchase order matched invoices
B. Purchase order matched invoices
C. Invoices that are created from the Evaluated Receipt Settlement (ERS) process
D. Invoices that are automatically created when the supplier creates an ASN for drop shipments
E. B2B XML invoices
正解：B,C,E