Oracle 1Z0-1055 問題集

質問 1：
You need 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. (Choose two.)
A. Configure Subledger Accounting rules to allocate costs.
B. Choose the 'All Lines' option from the Allocate menu in the invoice line area.
C. Define a distribution set and assign it to the supplier.
D. Define a distribution set and assign it manually to the invoice.
正解：A,D
解説: (Topexam メンバーにのみ表示されます)

質問 2：
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：B

質問 3：
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. No change in the template is needed as we can achieve this using user-defined validations to move the positions as required.
B. Create a new template to make changes as requested by the bank.
C. Copy and modify the existing template to alter the positions as requested by the bank.
D. Oracle Data Integrator or Golden Gate can be used to map the fields as required.
E. Create a newpayment process profile and a new format program.
F. Keep the payment process profile and leave the format programs unchanged.
正解：B,C

質問 4：
What is the name of the Work Area that is used to access Functional Setup Manager?
A. Functional Setup Manager
B. Setup and Maintenance
C. Customization Manager
D. Functional Work Area
E. Customize Setup and Maintenance
正解：B
解説: (Topexam メンバーにのみ表示されます)

質問 5：
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 6：
While processing an expense report, the system placed a payment hold on the expense report. What are two ways to release payment holds? (Choose two.)
A. The employee can manually release the hold.
B. Based on the receipt status, the Expenses program can automatically release the payment hold once it detects that receipts are received or waived.
C. The expense auditor can manually release the payment hold at his discretion.
D. Payables Manager can release payment holds in Payables.
E. The employee's supervisor can manually release the hold.
正解：B,C
解説: (Topexam メンバーにのみ表示されます)

質問 7：
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

質問 8：
When submitting the Payables to General Ledger Reconciliation report, the extract did not select any dat a. What should you check?
A. Make sure you assigned a Financial Category of Accounts Payable to all your liability natural account values.
B. Make sure you enabled the Reconciliation flag to all of your liability natural account values.
C. Make sure you specified a Business Unit in the parameters when running the extract.
D. Make sure you assign an Account parameter when running the extract to include liability accounts.
正解：A
解説: (Topexam メンバーにのみ表示されます)

質問 9：
You need to enter a high volume of users into the system. What is Oracle's recommendation to do this?
A. Use the Hire an Employee user interface and enter each user manually.
B. Use the Enter a Supplier user interface and enter each user manually.
C. Use the spreadsheet templates available in Oracle Enterprise Repository (OER) and then import users into Cloud Applications.
D. use the spreadsheet of Oracle Identity Manager (OIM) to import users.
正解：C
解説: (Topexam メンバーにのみ表示されます)