2023年最新ののOracle 1z0-1055-22リアル試験問題集PDF
1z0-1055-22試験問題集、1z0-1055-22練習テスト問題
質問 # 66
Which component is not included in the security architecture for credit card data and bank account data encryption?
- A. Payments subkeys
- B. Oracle Wallet
- C. Sensitive data encryption and storage
- D. Supplier master encryption key
- E. Payments master encryption key
正解：D
質問 # 67
You have evaluated the use of Oracle Maps Cloud service with Expenses for mileage calculation. The decision is to use this feature.
How do you enable the feature?
- A. Set Enable Oracle Maps to yes in the expense report template.
- B. Set Enable Oracle Maps to yes in the expenses system options.
- C. Set Enable Oracle Maps to yes in the expense mileage policies.
- D. Set the profile option ORA_EXM_ORACLE_MAPS to yes at the site level.
正解：C
解説：
Create a mileage policy, optionally include a commute deduction rule, and then assign the mileage policy to an expense type to activate the policy.
質問 # 68
Which three are supported image formats for the Integrated Imaging solution? (Choose three.)
- A. PNG
- B. TIFF
- C. RTF
- D. JPEG
- E. XLS
正解：A、B、D
質問 # 69
Which reporting tool is used to report on real-time data?
- A. Oracle Transactional Business Intelligence (OTBI)
- B. Oracle Financial Reporting Studio
- C. Essbase Cube
- D. Smart View
- E. Oracle Business Intelligence Publisher
正解：A
質問 # 70
While processing an expense report, the system placed a payment hold on the expense report. What are two ways to release payment holds? (Choose two.)
- A. Payables Manager can release payment holds in Payables.
- B. The employee's supervisor can manually release the hold.
- C. Based on the receipt status, the Expenses program can automatically release the payment hold once it detects that receipts are received or waived.
- D. The employee can manually release the hold.
- E. The expense auditor can manually release the payment hold at his discretion.
正解：C、E
解説：
Payment holds are released in the following ways:
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAWDE/F1005004AN1204B.htm
質問 # 71
What is the recommendation when setting up Reconciliation Rule Sets?
- A. Many to Many rules should always be used first in the sequence.
- B. One to One rules should be sequenced above rules of other types.
- C. One to One rules should be sequenced below rules of other types.
- D. Many to Many rules should always be used last in the sequence.
正解：B
質問 # 72
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 selected and a discount of $50 USD is applied.
- B. The installment is selected and a discount of $150 USD is applied.
- C. The installment is not selected because the due date is after the Pay Through Date.
- D. The installment is not selected because the discount dates are before the Pay Through Date.
- E. The installment is selected and no discount is applied.
正解：C
解説：
References:https://docs.oracle.com/cloud/latest/financialscs_gs/FAPPP/FAPPP1011879.htm#FAPPP1011879
質問 # 73
Identify three statements that indicate the purpose of Functional Setup Manager.
- A. It automatically generates lists of setup tasks in the correct sequence with dependencies highlighted.
- B. It provides a central place to access and perform all of the setup steps across the applications.
- C. It allows you to centrally manage the close processes across subledgers and ledgers.
- D. It automatically marks the completion status of tasks as Completed once they have been completed.
- E. it allows you to assign setup tasks to individuals with due dates where users must manually update their completion status.
正解：A、B、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 # 74
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. Disbursement Bank Account
- B. Supplier Site
- C. Payment Terms
- D. Payment Format
- E. Payment Method
正解：E
質問 # 75
You are evaluating the predefined expense report approval rules within your test environment to see if they meet current business requirements.
Which three rule sets are part of the predefined setup? (Choose three.)
- A. Approval by a Group based on report amount in parallel or serial mode
- B. Approval by Cost Centre owners in parallel or serial mode
- C. Approval by Project Manages in parallel or serial mode
- D. Approval by supervisor based on report amount
- E. Approval by supervisor based on expenses type amount
正解：B、C、D
解説：
Approval by cost center owners in parallel mode
Approval by cost center owners in serial mode
Approval by project managers in parallel mode
Approval by project managers in serial mode
Approval by supervisor based on report amount
質問 # 76
What are the two advantages of using a spreadsheet for correcting invoice import errors? (Choose two.)
- A. ability to enter a high volume of invoices via a spreadsheet
- B. identification of errors with clear error messages at the invoice header and line levels
- C. ability to correct errors within the spreadsheet and send invoice corrections for approval
- D. ability to correct errors and re-import invoices directly from a spreadsheet
- E. identification of errors with clear error messages at the invoice header level only
正解：A、D
解説：
A: You can fix the interface table data using the Correct Import Errors spreadsheet and resubmits the import process.
E: Consider using the spreadsheetto:
Expedite high volume invoice entry for simple invoices that don't require extensive validation.
Create invoices with similar lines.
Maximize the use of spreadsheet features, such as copy and paste, or hide and unhide.
References:https://docs.oracle.com/cloud/latest/financialscs_gs/FAPPP/FAPPP1011878.htm
質問 # 77
Identify what Oracle considers two best practices when setting up Payables and Receivables account access for bank reconciliation. (Choose two.)
- A. Business units must be granted access to the bank account.
- B. Assign a few general ledger cash accounts to multiple bank accounts to facilitate book-tobank reconciliation.
- C. Allow bank accounts to be accessed by all roles and users because the default value to secure a bank account by users and roles is No.
- D. Only business units who use the same ledger as the bank accounts owning legal entity can be assigned access.
- E. Do not assign bank accounts to business units.
正解：A、D
解説：
Account Access
Payables and Receivables account access is secured by business unit. In addition to selecting theappropriate application use or uses, one or more business units must be granted access before the bank account can be used by Payables and Receivables. Only business units that use the same ledger as the bank accounts owning legal entity can be assigned access.
質問 # 78
Which two tools can you use to build layouts for BI Publisher reports? (Choose two.)
- A. Template Builder for Word
- B. Report Developer
- C. BI Composer
- D. Layout Editor
- E. BI Answers
正解：B、D
解説：
Oracle BI Publisher report development requires specialist developer resources to build / modify the XML layout designs.
layout editor - Helps you to easily create report layouts directly in a web browser or with familiar desktop tools, such as Microsoft Word, Microsoft Excel, or Adobe Acrobat.
Reference:
https://dataterrain.com/advantages-of-oracle-bi-publisher/
質問 # 79
Which three reports are generated by the export setup data process? (Choose three.)
- A. Setup Data Report
- B. Exported Business Object Report
- C. Process Results Detail Listing Report
- D. Process Results Report
- E. Process Results Summary Report
正解：A、D、E
質問 # 80
Which job role has full access to perform all Functional Setup Manager related activities?
- A. Any Functional User
- B. IT Security Manager
- C. Application Implementation Consultant
- D. Functional Setup Manager Superuser
- E. Application System Administrator
正解：C
質問 # 81
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Oracle 1z0-1055-22試験は、Oracle Financials Cloud Payablesの管理に関する関連する職務経験と専門知識を獲得したプロフェッショナルに開かれています。候補者は、請求書管理、サプライヤーおよび銀行管理、支払処理、経費などのトピックについて明確な理解を持っている必要があります。さらに、候補者は財務会計原則、組織構造、およびベストプラクティスについても明確な理解を持っている必要があります。
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