2026の試験まで時間が限られている方は、1Z0-1055の出題傾向に沿ったFast2testの問題集で効率的に対策を始められます。Oracle Financials Cloud: Payables 2019 Implementation Essentialsの重要ポイントを113問の練習問題で確認しながら、短い学習時間でも進捗を把握できます。

1Z0-1055試験対策に選べる3つの学習形式

• PDF版：印刷して持ち運べる形式で、専門家が作成した内容をすぐにダウンロードして確認できます。学習場所を選ばず、365日間の無料更新と無料PDFサンプルに対応しています。
• Desktop Test Engine：インストールして使用するソフトウェアで、実際の試験環境を再現した2つの練習モードを利用できます。オフライン学習に対応し、Windowsで動作します。
• Online Test Engine：ブラウザーからすぐにアクセスでき、学習履歴と成績を確認できます。Windows、Mac、Android、iOSで利用できます。

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Oracle Financials Cloud: Payables 2019 Implementation Essentialsの試験情報

Oracle 1Z0-1055 試験概要:

1Z0-1055試験の出題範囲

Oracle 1Z0-1055 試験シラバストピック:

1Z0-1055試験の疑問を解消するFAQ

Oracle Financials Cloud: Payables 2019 Implementation Essentials 認定 1Z0-1055 試験問題：

問題 #1

What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?

A. Standard Invoice
B. Standard invoice request
C. Credit Memo
D. iSupplier Invoice
E. Supplier payment request

問題 #2

A Payment Process Request was submitted and errors were found in the payment file. The payment file and process were terminated.
Which two statements are true? (Choose two.)

A. The invoices are placed on payment hold.
B. The status of each payment in the payment file is Terminated.
C. The status of the payment file is Cancelled.
D. The status of the payment file is Terminated.
E. The status of each payment in the payment file is Cancelled and the related documents are available for future selection.

問題 #3

Which attributes on the payables invoice can be used during approval rule creation?

A. cost center segment and supplier only
B. supplier only
C. company segment, cost center segment, supplier, and Attribute 1 on the invoice line
D. company and cost center segment only

問題 #4

Your intercompany transaction type is active and enabled for invoicing. What are the two prerequisites to generate intercompany receivables and intercompany payable transactions after the Generate Intercompany Allocations process is run? (Choose two.)

A. Run the processes Transfer Intercompany transactions to Receivables and Transfer Intercompany transactions to Payables.
B. For the Legal Jurisdiction, Legal function: "Generate intercompany invoice" should be assigned.
C. Run the processes Create Intercompany transactions to Receivables and Create Intercompany transactions to Payables.
D. Schedule create accounting for the intercompany process.
E. Supplier site primary pay flag and customer account bill to primary flag should be enabled.
F. Manual Approvals should be allowed for the transaction type.
References:https://docs.oracle.com/cloud/latest/financialscs_gs/FAUGL/FAUGL1476872.htm

問題 #5

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 and post a manual journal entry directly into the general ledger.
B. Enter the invoice in the Create Invoice page, choose the Validate option, and then the Account and Post to Ledger option.
C. Enter the invoice via a spreadsheet and then validate, account, and post the invoice from the spreadsheet.
D. 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.

解説：