Oracle 1z0-1055-20 問題集

質問 1：
You have just imported invoices from a spreadsheet. What is the validation status of the imported invoices?
A. Needs Revalidation
B. Not Validated
C. Not Required
D. Validated
E. Imported
正解：E
解説: (Topexam メンバーにのみ表示されます)

質問 2：
You have invoices with distributions across primary balancing segments that represent different companies.
What feature should you use if you want the system to automatically balance your invoice's liability amount across the same balancing segments on the invoice distributions?
A. Payable's Automatic Offset
B. Subledger Accounting's Account Rules
C. Intercompany Balancing
D. Payables' Allow Reconciliation Accounting
E. Suspense Accounts
正解：C
解説: (Topexam メンバーにのみ表示されます)

質問 3：
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)

質問 4：
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)

質問 5：
You need to submit a 1099 report; your State format has changed slightly since last year. How should you submit your 1099s for the State in the current year?
A. Run and submit your 1099s because it will automatically reflect any changes.
B. Edit the 1099 template to reflect the changes, and then run and submit the 1099 report.
C. Manually enter the 1099s for the State and submit.
D. Generate a 1096 form and submit it instead.
正解：B

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)