Oracle 1z0-1055-20 問題集

質問 1：
You want your expense auditors to audit only expense reports for specific business units. How do you do this?
A. Create a custom duty role and assign the data roles to each auditor.
B. Make auditors the managers of the corresponding business unit to route expense reports properly.
C. Create your own audit extension rules that correspond to the business unit.
D. Assign the expense auditors job role and business unit security context and value to the user.
正解：D

質問 2：
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 3：
You need to enter a last-minute invoice during the close process. What is the quickest way to enter and post the invoice to general ledger?
A. Enter the invoice via a spreadsheet. Then, from the Manage Invoices page, query the invoice, validate it, create accounting, and then open general ledger's Manage Journals page and post the associated invoice journal entry.
B. Enter the invoice via a spreadsheet and then validate, account, and post the invoice from the spreadsheet.
C. Enter the invoice in the Create Invoice page, choose the Validate option, and then the Account and Post to Ledger option.
D. Enter and post a manual journal entry directly into the general ledger.
正解：C

質問 4：
Your client company wants to ensure that the payments they are sending to their financial institution are valid and formatted correctly. They would like to identify any validation failures as early in the process as possible.
Where would you suggest the validations are set?
A. Supplier Site
B. Payment Terms
C. Payment Method
D. Payment Format
E. Disbursement Bank Account
正解：C

質問 5：
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 6：
You purchased a computer from Company A for 2000 USD. Company B ships you the computer with freight charges of 100 USD. You would like the cost of the computer to include those freight charges.
How can you achieve this?
A. Choose to Match to Receipt Charges.
B. Choose Match to Receipt.
C. Enter the Invoice manually and add the freight line.
D. Choose to Match in full to the Purchase Order.
E. Choose to Match to Invoice Lines.
正解：A