Oracle 1z0-1055-22 問題集

質問 1：
Which invoice types can be included in the Create Payment flow?
A. Standard, Credit Memo and Customer Refund
B. Standard, Credit Memo and Debit Memo
C. Standard, Debit Memo and Customer Refund
D. Standard, Credit Memo, and Invoice Request
正解：B

質問 2：
You need to create a payment for a supplier before the next payment run. The invoice you wish to pay is not available for selection in the Create Payment page.
Which two are possible reasons for this? (Choose two.)
A. The payment supplier site is different to the supplier site on the invoice.
B. The invoice is not validated.
C. The invoice is not accounted.
D. The payment method for the invoice is Electronic.
E. The invoice is not yet due.
正解：B,E

質問 3：
A Bill Payable document was paid but has not yet matured.
What is the status of the payment?
A. Negotiable
B. In Transit
C. Cleared
D. Issued
正解：D

質問 4：
Which three attributes are captured during the scanning of invoice images?
A. Invoice Number
B. PO Number
C. Terms Date
D. Invoice Date
E. Payment Method
正解：A,B,D
解説: (Topexam メンバーにのみ表示されます)

質問 5：
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 6：
Your customer matches their invoices to a purchase order and have noticed that the payment terms are defaulting from the order. For some suppliers, they would like to use the payment terms from the supplier site.
How can the customer achieve this?
A. Enter the payment terms in the Manage Payment Options page so they default onto the invoice.
B. Enter the payment terms in the Manage Invoice Options page so they default onto the invoice.
C. Enter the payment terms at the Supplier level so they default onto the invoice.
D. Manually override the payment terms that have defaulted from the purchase order for those suppliers.
E. Enter the payment terms at the supplier site level so they default onto the invoice.
正解：D

質問 7：
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)