1Z0-1055-23試験問題集を使って一日でOracle Financials Cloud試験合格目指す（最新の143解答)
1Z0-1055-23試験正確な問題集、学習ノートと理論
質問 # 50
Your customer has an electronic payment format program in use and wants all the documents to use the pay group "Domestic". What should you do to achieve this?
- A. Define a user validation at the format program to include: Field "Document pay group", condition "Equal to String", and value "Domestic".
- B. Define a user validation at the formatprogram to include: Field "Document pay group", condition "Equal to String", value "Domestic", and Field "Format Program Code", condition "Equal to String" and value - as desired.
- C. Modify your template to hard code the value "Domestic" for the pay group position.
- D. Define a user validation at the format program to include: Field "Document pay group", condition "Equal to String", value "Domestic", and Field "Document pay group", condition "Required" and value - not applicable.
正解：B
解説：
User-Defined Validation That Checks a Specific Condition and Value
References:https://docs.oracle.com/cloud/farel9/financialscs_gs/FAIPP/F1469799AN17B6B.htm
質問 # 51
You have 10 ledgers and 30 business units and want to leverage Preference Data Sets. What is the function of Reference Data Sets?
- A. allow you to maintain sets of related data in a Data Dictionary
- B. allow you to assign multiple business units to users in a shared service center
- C. allow you to secure data by business unit
- D. allow you to share reference data, such as payment terms, across multiple business units to avoid redundant setup
正解：D
解説：
Reference Data Sets
You begin this part of your implementation by creating and assigning reference data to sets. Make changes carefully as changes to a particular set affect all business units or application components using that set. You can assign a separate set to each business unit for the typeofobject that is being shared. For example, assign separate sets for payment terms, transaction types, and sales methods to your business units.
Your enterprise can determine that certain aspects of your corporate policy can affect all business units. The remaining aspects are at the discretion of the business unit manager to implement. This allows your enterprise to balance autonomy and control for each business unit. For example, your enterprise holds business unit managers accountable for their profitand loss, but manages working capital requirements at a corporate level. In such a case, you can let managers define their own sales methods, but define payment terms centrally. In this example:
Each business unit has its own reference data set for salesmethods.
One central reference data set for payment terms is assigned to all business units.
References:https://docs.oracle.com/cloud/latest/financialscs_gs/FAIGL/FAIGL1493157.htm#FAIGL94314
質問 # 52
You have modified your tax setup and want to test the changes on actual Payables transactions. How do you validate before enabling for transaction?
- A. by changing the tax status to test and then entering a payables invoice
- B. Oracle Transactional Business Intelligence (OTBI)
- C. by creating accounting in draft mode
- D. by creating a payable invoice, and by validating and reviewing the tax application
- E. by using Tax Simulator to test
正解：E
解説：
Run taxes from all applicable tax regimes against a sample transaction to verify that your tax configuration and tax rules were created and applied according to yourrequirements. You can either create a sample transaction within Tax Simulator or copy an existing transaction. The simulated tax calculations do not affect live data.
Note:The Tax Simulator is a tool for simulating the tax determination process in your tax setup. The Tax Simulator lets you preview the workings of your tax configuration before you perform tax calculations on live transactions in a subledger application. TheTax Simulator also allows you to test new tax configuration in conjunction with existing tax configuration to preview the resulting tax calculation. The Tax Simulator is a useful tool to identify the root cause when tax calculation is not what is expectedon live data.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAFTT/F1006654AN226D8.htm
質問 # 53
While entering an expense report for your corporate card transactions, you notice that the conversion rate defined in the Manage Conversion Rates and Policies page is not used.
What is the reason?
- A. You did not define conversion rates for your business unit.
- B. You did not define conversion rates in the General Ledger Cloud.
- C. You did not specify a default expense template.
- D. Only cash transactions use those settings.
正解：A
解説：
Conversion rate behavior applies only to cash expenses, not to corporate card expenses.
References:https://docs.oracle.com/cd/E60665_01/financialscs_gs/FAIEX/F1456644AN125F2.htm
質問 # 54
In the Business Intelligence Publisher (BIP) report layout properties page, when you click Extract Translation, the BIP publisher extracts the translatable strings from the BIP report template and exports them into which format?
- A. .doc (Word file)
- B. .xlf (XLIFF file)
- C. .xls (Excel file)
- D. .pdf (Acrobat reader file)
正解：D
解説：
BI Publisher extracts the translatable strings from the template and exports them to an XLIFF (.xlf file).
質問 # 55
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?
- A. The payment method for the invoice is Electronic.
- B. The payment supplier site is different to the supplier site on the invoice.
- C. The invoice is not yet due.
- D. The invoice is not accounted.
- E. The invoice is not validated.
正解：B、C
質問 # 56
Which is the Payables tool based on real-time data?
- A. Smart View
- B. Oracle Transactional Business Intelligence (OTBI)
- C. Essbase Cube
- D. Oracle Business Intelligence Applications (OBIA)
- E. Oracle Financial Reporting (FR)
正解：D
解説：
Oracle Transactional Business Intelligence (OTBI) provides real-time insight into HCM business processes. Traditional ad-hoc reporting tools require a user to have an understanding of the data objects in the database.
References:http://www.oracle.com/us/products/applications/fusion/hcm-oracle-transactional-bi-ds-2187697.pdf
質問 # 57
What two job roles are required to access information within Functional Setup Manager?
- A. IT Security Manager
- B. Any Functional User
- C. Application Implementation Manager
- D. Functional Setup Manager Superuser
- E. Application Implementation Consultant
正解：C、D
解説：
Provision the implementation user with the Application Implementation Manager job role or the Application Implementation Consultant job role by usingthe Security Console Users tab.
References:https://docs.oracle.com/cloud/latest/financialscs_gs/FACSF/FACSF1004385.htm
質問 # 58
Which three are Invoice Header attributes that can be used during invoice approval rule creation? (Choose three.)
- A. Pay Group Lookup Code
- B. Requester Name
- C. Business Unit Name
- D. Accounting Date
- E. Statistical Amount
正解：A、B、C
質問 # 59
Which dashboard or workarea displays the Scanned Invoices region for invoices processed through the Payables Integrated Imaging solution?
- A. Manage Invoices page
- B. C-level executives
- C. Payables Dashboard and Invoices Workarea
- D. Payables Dashboard only
- E. Invoices Workarea only
正解：E
解説：
Accounts payable specialists can view the list of scanned images for invoice entry, along with the additional routing attributes, in the Scanned Invoices region of the Invoices work area.
References:http://docs.oracle.com/cd/E36909_01/fusionapps.1111/e20375/F569958AN60E65.htm
質問 # 60
What is the name of the Work Area that is used to access Functional Setup Manager?
- A. Customization Manager
- B. Functional Setup Manager
- C. Setup and Maintenance
- D. Customize Setup and Maintenance
- E. Functional Work Area
正解：A
解説：
All Oracle Functional Setup Manager functionality is available from the Setup and Maintenance work area.
References:https://docs.oracle.com/cloud/latest/financialscs_gs/FACSF/FACSF1004385.htm
質問 # 61
You have created an approval rule as follows:
Rule 1: If the invoice amount > $1000, route it to User 1.
Rule 2: If the invoice amount < $1000, auto approve it.
Now, the user creates an invoice for $1000 and routes it for approval.
What will happen?
- A. Invoice will be sent to User 1 for approval.
- B. Invoice will be auto-approved.
- C. The initiate option is greyed out for the invoice.
- D. The workflow will fail once approval is initiated.
正解：A
質問 # 62
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 of Oracle Identity Manager (OIM) to import users.
- D. Use the spreadsheet templates available in Oracle Enterprise Repository (OER) and then import users into Cloud Applications.
正解：B
解説：
If you have batch of users that have to be created, the Oracle team can bulk load the users into the OIM Application.
References:http://docs.oracle.com/cd/E79623_01/rms/pdf/160C/html/admin_guide/tasks.htm
質問 # 63
Identify three statements that indicate the purpose of Functional Setup Manager.
- A. It automatically marks the completion status of tasks as Completed once they have been completed.
- B. it allows you to assign setup tasks to individuals with due dates where users must manually update their completion status.
- C. It automatically generates lists of setup tasks in the correct sequence with dependencies highlighted.
- D. It provides a central place to access and perform all of the setup steps across the applications.
- E. It allows you to centrally manage the close processes across subledgers and ledgers.
正解：B、C、D
解説：
With Oracle Fusion Functional Setup Manager you can:
References:https://docs.oracle.com/cd/E56614_01/common_op/OAFSM/F1166427AN1007E.htm
質問 # 64
Your company policy requires that receipts be attached to expense report items before reimbursement can be made.
Which two statements are true about the association of a receipt to an expense report?
- A. Expenses do not create payment requests for expense reports that have missing or overdue receipts.
- B. An expense report may require original, imaged, or both types of receipts.
- C. Receipts are not required if the expense item falls within Per Diem Rates.
- D. Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
正解：A、B
解説：
Your company periodically schedules and runs the Generate Overdue and Missing Receipts Notification process that generates overdue receipt notifications.
If receipts are overdue and setup requires that the individual be notified, then Expenses automatically sends a notification to the individual to inform him that receipts are overdue.
An expense report may require original, imaged, or both types of receipts.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAWDE/F1005004AN1204B.htm
質問 # 65
Which three are valid reasons why you cannot close your Payables period? (Choose three.)
- A. Unapplied prepayments
- B. Incomplete payment files
- C. Suppliers on payment holds
- D. Unaccounted invoices and payments
- E. Bills payable requiring maturity
正解：A、B、D
質問 # 66
You have successfully processed the expense reports for reimbursement and have transferred the information to Payables. What is the next step before you can pay them?
- A. Validate the invoice in Payables.
- B. Create Accounting for the invoice in Payables.
- C. Transfer the data to General Ledger.
- D. Create a payment process request in Payments.
正解：A
解説：
Oracle Fusion Expenses provides reimbursement functionality that ensures corporate card issuers and employees are reimbursed for business expenses. Expenses uses Oracle Fusion Payables to process expense reports for reimbursement. To reimburse card issuers and employees, the expense auditor runs the Process Expense Reimbursement process and the corporate card administrator runs the process, Create Corporate Card Issuer Payment Requests. After payment requests are created in Payables, corporate card issuers and employees are paid by Oracle Fusion Payments.
Thisfigure shows the flow of data when the expense auditor runs the Process Expense Reimbursement program.
質問 # 67
Which two statements are true about the Invoice Validation process?
- A. creates tax lines and distributions
- B. opens the relevant accounting period
- C. creates accounting entries in draft
- D. updates supplier balances
- E. validates project information
正解：B、C
解説：
Invoice validations
Etc.
References: https://docs.oracle.com/cloud/farel9/financialscs_gs/FAPPP/F1011878AN100C4.htm
質問 # 68
A company has three legal entities each with a corresponding business unit all within the same country. All organizations buy and sell the same products. You are configuring the tax setup.
What is the minimum number of Tax Regimes you need to configure for this company?
- A. 0
- B. 1
- C. 2
- D. 3
正解：D
解説：
You must set up a separate tax registration to represent each distinct registration requirement for a first party legal reporting unit.
質問 # 69
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 Electronic Funds Transfer (EFT) for those suppliers but do not send the electronic file to the bank.
- B. Create a payment by using a wire payment method for those suppliers.
- C. Create payments by using a clearing payment method for thosesuppliers because this payment method does not generate a file.
- D. Create payments by using the Check Payment method for those suppliers and then destroy those checks.
正解：A
解説：
When you create a payment outside of Payables, for example, using a typed check or wire transfer, within Payables you can record the payment and update the invoices that you paid.
質問 # 70
You have created an approval rule as follows:
Rule 1: If the invoice amount > $1000, route it to User 1.
Rule 2: If the invoice amount < $1000, auto approve it.
Now, the user creates an invoice for $1000 and routes it for approval. What will happen?
- A. The system will issue an error message after the approval has been initiated.
- B. Invoice will not be processed.
- C. Invoice will be auto-approved.
- D. Invoice will be sent to User 1 for approval.
正解：B
質問 # 71
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