Oracle 1Z0-1055 問題集

質問 1：
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 2：
You have successfully processed the expense reports for reimbursement and have transferred the information to Payables. What is the next step before you can pay them?
A. Create Accounting for the invoice in Payables.
B. Transfer the data to General Ledger.
C. Create a payment process request in Payments.
D. Validate the invoice in Payables.
正解：C
解説: (Topexam メンバーにのみ表示されます)

質問 3：
A company has a requirement to default the disbursement bank account when submitting a Payment Process Request.
Which actions will accomplish this? (Choose two.)
A. Define the Disbursement Bank Account to the Payment Method in payment default rules.
B. Define the Disbursement Bank Account to every supplier.
C. Assign the Disbursement Bank Account to users to have the payment process default the bank account.
D. Create a Payment Process Request template that includes the Disbursement Bank Account.
E. Define the Disbursement Bank Account at the business unit level to have the payment process derive the bank account.
正解：C,D
解説: (Topexam メンバーにのみ表示されます)

質問 4：
What data can you find in an Oracle Transactional Business Intelligence subject area attribute column?
A. data that provides a measure of something
B. information about a business object with values that are dates, Ids or text
C. data that is metric and can be added up or aggregated
D. values that are organized into parent-child relationships
正解：B

質問 5：
An installment for $1,000 USD is due for payment on January 10, 2019. The installment has two discounts: the first discount date is December 5, 2018 for $150 USD and the second discount date is December 20, 2018 for $50 USD. The Pay Date Basis on the supplier site is Discount.
You submit a Payment Process Request with the following criteria:
Payment Date = December 5, 2018
Pay Through Date = December 25, 2018
Date Basis = Pay Date
Always Take Discount option is enabled
What will be the resulting status of the installment and discount?
A. The installment is selected but no discount is applied because the payment date is after the discount dates.
B. The installment is selected and a discount of $50 USD (the second discount) is applied.
C. The installment is selected and a discount of $200 USD ($150 + $50) is applied.
D. The installment is not selected because the first discount date is before the Pay Through Date.
E. The installment is selected and a discount of $150 USD is applied because the Always Take Discount option was enabled.
正解：E
解説: (Topexam メンバーにのみ表示されます)

質問 6：
Which component is not included in the security architecture for credit card data and bank account data encryption?
A. Sensitive data encryption and storage
B. Payments master encryption key
C. Payments subkeys
D. Supplier master encryption key
E. Oracle Wallet
正解：D

質問 7：
Your customer has implemented English as base language and French as a local language. The customer's bank needs the payment file to be sent to them in French. What is the relevant step to do this for preparing the payment template?
A. Create your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with country locale.
B. Create your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder, under the templates region. Use English locale and generate the XLIFF file. Then upload the file back under the translated region.
C. Create your template in the local language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region. Use English locale and generate the XLIFF file. Then upload the file back under the translated region.
D. Create your template in the local language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with English locale.
正解：B

質問 8：
A company makes the payment in a currency different from the invoice and ledger currency. What setup options are required to make the cross currency rate type the default?
A. Manage common options for Payables and Procurement and Manage Procurement agents
B. Manage Invoice Options and Manage common options for Payables and Procurement
C. Manage Payment Options and Manage common options for Payables and Procurement
D. Manage Payable Options and Manage Invoice Options
E. Manage Invoice Options and Manage Procurement agents
正解：D
解説: (Topexam メンバーにのみ表示されます)

質問 9：
After you submitted a Payment Process Request, you noticed errors. You want to void the payments. Identify two statements that indicate when it is not possible to void a payment. (Choose two.)
A. A payment that has been accounted and posted to General Ledger.
B. A payment that has already cleared the bank.
C. A payment for an invoice with an associated Withholding Tax invoice.
D. A payment that pays a prepayment that has been applied to an invoice.
E. A payment with the status of Issued.
正解：B,D
解説: (Topexam メンバーにのみ表示されます)