Oracle 1z0-1055-22 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：
During your business trip to the UK, you took a taxi ride and paid for it by using your personal Visa credit card. While entering your expenses, you get a warning that a different conversion rate was applied to the taxi expense by Visa that the one used by your company.
How do you handle this situation?
A. Overwrite the conversion rate with the one Visa provided and enter a justification that Visa used a different conversion rate.
B. Do not enter the taxi expense and call your Finance Department so that they can make changes in the conversion rate settings and you do not violate the allowable limit.
C. Call Visa to address the issue and tell them to make adjustments to their conversion rate. Then, wait to get a revised statement.
D. Use the corporate-defined conversion rate even if it means you will not be reimbursed fully.
正解：A
解説: (Topexam メンバーにのみ表示されます)

質問 3：
Identify two ways the invoice imaging solution works in the Cloud. (Choose two.)
A. Customers scan and store the invoice images on-premise and attach them during invoice entry.
B. Customers scan the invoice on-premise and email the images.
C. Customers cannot use invoice imaging in the Cloud.
D. Customers ask their suppliers to scan and email the invoice.
E. Customers ask suppliers to send electronic invoices.
正解：B,D

質問 4：
You have an invoice for a three-month lease and wish to recognize the expense monthly for the duration of the lease.
What must be entered on the invoice in order to do this?
A. You must provide a start date and an end date for the prepaid expenses in the invoice lines or distributions.
B. You must provide the accrual account for the prepaid expenses in the invoice lines or distributions.
C. You must provide a start date and the accrual account for the prepaid expenses in the invoice lines or distributions.
D. You must provide a start date, an end date, and the accrual account for the prepaid expenses in the invoice lines or distributions.
正解：B

質問 5：
Your client company has two business units and requires the Payables Specialist to process invoice transactions for both business units.
What setup is required to achieve this?
A. a Dedicated Service Provider model
B. a Self-Service Service Provider Model
C. a Dedicated and Self-Service Service Provider Model
D. Business Unit Security
正解：D

質問 6：
An installment for $2,000 USD is due for payment on July 31, 2018. The installment has two discounts: the first discount date is June 15, 2018 for $150 USD and the second discount date is June 30, 2018 for $50 USD.
You submit a Payment Process Request with the following criteria:
Payment Date = June 20, 2018
Pay Through Date = July 30, 2018
Date Basis = Due Date
What will be the resulting status of the installment and discount?
A. The installment is not selected because the discount dates are before the Pay Through Date.
B. The installment is selected and no discount is applied.
C. The installment is selected and a discount of $150 USD is applied.
D. The installment is not selected because the due date is after the Pay Through Date.
E. The installment is selected and a discount of $50 USD is applied.
正解：D
解説: (Topexam メンバーにのみ表示されます)

質問 7：
A company has a requirement to pay small suppliers outside of Payables, but it does not want to manually record each payment.
Which solution should you implement?
A. Create payments by using the Check Payment method for those suppliers and then destroy those checks.
B. Create payments by using Electronic Funds Transfer (EFT) for those suppliers but do not send the electronic file to the bank.
C. Create payments by using a clearing payment method for thosesuppliers because this payment method does not generate a file.
D. Create a payment by using a wire payment method for those suppliers.
正解：D
解説: (Topexam メンバーにのみ表示されます)