2025年最新の100%試験高合格率1Z0-1055-23問題集PDF
合格させる試験完全版1Z0-1055-23問題集143解答
質問 # 34
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?
- A. Schedule create accounting for the intercompany process.
- B. Run the processes Create Intercompany transactions to Receivables and Create Intercompany transactions to Payables.
- C. Run the processes Transfer Intercompany transactions to Receivables and Transfer Intercompany transactions to Payables.
- D. For the Legal Jurisdiction, Legal function: "Generate intercompany invoice" should be assigned.
- E. Manual Approvals should be allowed for the transaction type.
- F. Supplier site primary pay flag and customer account bill to primary flag should be enabled.
正解：A、B
質問 # 35
When reviewing installments, what setup is required to override the supplier site on an invoice?
- A. Allow payee to override for third-party payments while Manage Invoice options.
- B. Allow the remit-to supplier override for third-party payments at Manage Payment options.
- C. Allow the remit-to supplier address override for third-party payments at Manage Invoice options.
- D. Allow the remit-to supplier override for third-party payments at Manage Invoice options.
正解：C
解説：
(Optional) Setting the Remit-to Supplier Override Option
References:https://docs.oracle.com/cloud/farel9/financialscs_gs/FAIPP/F1470346AN14ECB.htm
質問 # 36
You need to submit a 1099 report; your State format has changed slightly since last year. How should you submit your 1099s for the State in the current year?
- A. Manually enter the 1099s for the State and submit.
- B. Generate a 1096 form and submit it instead.
- C. Edit the 1099 template to reflect the changes, and then run and submit the 1099 report.
- D. Run and submit your 1099s because it will automatically reflect any changes.
正解：C
質問 # 37
You are testing the Payables to General Ledger Reconciliation report at the ledger level for your UK Ledger, you have run and selected the extract for the report but the request returned the message no data to display.
What is the reason for this?
- A. The reconciliation flag has not been enabled for your liability accounts.
- B. The financial category of Accounts Payable is not assigned to the liability accounts.
- C. You did not select the business units associated to the UK Ledger.
- D. You did not specify the range of liability accounts to include in the extract.
正解：A
質問 # 38
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 centrally manage the close processes across subledgers and ledgers.
- C. It automatically generates lists of setup tasks in the correct sequence with dependencies highlighted.
- D. it allows you to assign setup tasks to individuals with due dates where users must manually update their completion status.
- E. It provides a central place to access and perform all of the setup steps across the applications.
正解：C、D、E
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 # 39
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 initiate option is greyed out for the invoice.
- B. The workflow will fail once approval is initiated.
- C. Invoice will be sent to User 1 for approval.
- D. Invoice will be auto-approved.
正解：C
質問 # 40
Which three reports are generated by the export setup data process? (Choose three.)
- A. Process Results Summary Report
- B. Process Results Report
- C. Exported Business Object Report
- D. Setup Data Report
- E. Process Results Detail Listing Report
正解：A、B、E
質問 # 41
You want to customize the Payables Invoice Register template to only display invoices when the Supplier name is Company A. Supplier name is a group that repeats on every page.
Which is the correct way to customize the template?
- A. Insert the syntax <?if:condition?> before the Supplier field and then enter the closing tag </<?if:condition?>.
- B. Insert the syntax <?if:'COMPANY A'?> before the Supplier field and then enter the closing tag </<?if:COMPANY A?> after the invoices table.
- C. Insert the syntax <?if:VENDOR_NAME= 'COMPANY A'?> before the Supplier field on the template. Then, enter the <?end if?> tag after the invoices table.
- D. Hard code Supplier Name "Company A" in the report template and only invoices for that supplier will be displayed.
正解：B
解説：
Use an if statement to define asimple condition; for example, if a data field is a specific value.
Insert the following syntax to designate the beginning of the conditional area.
<?if:condition?>
Insert the following syntax at the end of the conditional area: <?end if?>.
References:https://isu.ifmo.ru/docs/XMLP/help/en_US/htmfiles/B25951_01/T421739T421743.htm
質問 # 42
When submitting the Payables to General Ledger Reconciliation report, the extract did not select any dat a. What should you check?
- A. Make sure you assign an Account parameter when running the extract to include liability accounts.
- B. Make sure you assigned a Financial Category of Accounts Payable to all your liability natural account values.
- C. Make sure you enabled the Reconciliation flag to all of your liability natural account values.
- D. Make sure you specified a Business Unit in the parameters when running the extract.
正解：B
解説：
You must assign a Financial Category of Accounts payable to all your liability natural account values. This is a required setup step for Payables to General Ledger reconciliation.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAPPP/F1011880AN1B948.htmc
質問 # 43
Which reporting tool is used to report on real-time data?
- A. Essbase Cube
- B. Oracle Financial Reporting Studio
- C. Oracle Transactional Business Intelligence (OTBI)
- D. Oracle Business Intelligence Publisher
- E. Smart View
正解：A
質問 # 44
Your company wants to generate intercompany transactions in USD but only if the amount involved is $3,000 USD or more. Which two intercompany system options are valid?
- A. You cannot update the minimum transaction currency when intercompany currency is entered.
- B. Intercompany invoices will be generated for the minimum accountable amount set at the payable invoice options and receivable system options.
- C. Approval rules need to set the allow of the intercompany transactions to be routed to the receiver or provider.
- D. Set the intercompany system option minimum transaction amount to $2,999.99 USD.
- E. Set the intercompany system option minimum transaction amount to $ 3,000 USD.
正解：B、D
解説：
Define intercompany system options to set up intercompany processing rules at the enterprise level, based on your specific business needs.
Minimum Transaction Amount
The minimum transaction amount represents a minimum threshold intercompany transaction amount, and prevents the submission of immaterial transactions for small amounts, which are non-value added. In order to implement this rule, you must select a minimum transaction currency for processing intercompany transactions. These two system options must be related to ensure that when comparing a transaction amount to the minimum transaction amount, the two numbers are entered in the same currency, allowing for an accurate comparison.
References:https://docs.oracle.com/cd/E48434_01/fusionapps.1118/e49599/F1110451AN99BEF.htm
質問 # 45
You want your expense auditors to audit only expenses reports for specific business units. How do you do this?
- A. Make auditors the managersof the corresponding business unit to route expense reports properly.
- B. Assign the auditors' specific data roles for the corresponding business units.
- C. Create your own audit extension rules that correspond to the business unit.
- D. Create a custom duty role and assign the data roles to each auditor.
正解：A
解説：
You can enable expense auditors to audit expense reports for specific business units by assigning them specific expense auditor data roles for the business units. For example,to allow an expense auditor to audit expense reports for the Vision Operations and Vision Services business units, assign the Expense Auditor Vision Operations and Expense Auditor Vision Services data roles, respectively, to the expense auditor.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAWDE/F1005004AN1204B.htm
質問 # 46
Your customer has implemented English as base language and French as a local language. The customer's bank needs the payment file to be sent to them in French. What is the relevant step to do this for preparing the payment template?
- A. Create your template in the local language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region. Use English locale and generate the XLIFF file. Then upload the file back under the translated region.
- B. Create your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with country locale.
- C. Create your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder, under the templates region. Use English locale and generate the XLIFF file. Then upload the file back under the translated region.
- D. Create your template in the local language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with English locale.
正解：A
質問 # 47
Which three are invoice types that can be entered using the Supplier Portal? (Choose three.)
- A. Invoices that are automatically created when the supplier creates an ASN for drop shipments
- B. Purchase order matched invoices
- C. Invoices that are created from the Evaluated Receipt Settlement (ERS) process
- D. B2B XML invoices
- E. Non purchase order matched invoices
正解：B、C、D
質問 # 48
You need to create a recurring expense for one of your regular expenses.
Which three are frequencies that you can choose for these types of expenses? (Choose three.)
- A. Monthly
- B. Annually
- C. Bimonthly
- D. Biweekly
- E. Weekly
正解：A、C、E
質問 # 49
What data can you find in an Oracle Transactional Business Intelligence subject area attribute column?
- A. data that provides a measure of something
- B. information about a business object with values that are dates, Ids or text
- C. values that are organized into parent-child relationships
- D. data that is metric and can be added up or aggregated
正解：D
質問 # 50
You have three procurement business units, four requisition business units and five sold-to business units. For which will the supplier registration flows be deployed?
- A. twelve business units per supplier
- B. three procurement business units
- C. five sold-to business units
- D. four requisition business units
- E. one business unit per supplier
正解：B
解説：
A supplier is modeled as a global entity, meaning it is not created within a business unit or any other organizational context. A procurement business unit establishes a relationship with asupplier through the creation of a site which maintains internal controls for how procure to pay transactions are executed with the supplier. The other entities of the supplier profile capture mostly external information that is provided by the supplier, such as taxidentifiers, addresses, contact information, and so on.
References:https://docs.oracle.com/cd/E51367_01/procurementop_gs/OAPRC/F1007476AN106E5.htm
質問 # 51
What does the Place of Supply rule value "Bill to Party" imply in an Oracle Payables Invoice?
- A. Location assigned to the Business Unit for the transactions
- B. Location assigned to the Supplier Party Site for the transactions
- C. Location assigned to the Legal Entity for the transactions
- D. Location assigned to the Legal Entity Reporting Unit for the transactions
正解：D
解説：
The corresponding place of supply differs based on the type of transaction. For example, a place of supply of Ship to corresponds to the location of your first-party legal entity for Payables transactions. For Receivables transactions, Ship to corresponds to the location of your customer site.
質問 # 52
A company has a requirement to default the disbursement bank account when submitting a Payment Process Request.
Which two actions will accomplish this?
- A. Define the Disbursement Bank Account at the business unit level to have the payment process derive the bank account.
- B. Define the Disbursement Bank Account in the Payment tab at the supplier site level.
- C. Define the Disbursement Bank Account to the Payment Method in payment default rules.
- D. Create a Payment Process Request template that includes the Disbursement Bank Account.
- E. Assign the Disbursement Bank Account to users to have the payment process default the bank account.
正解：A、D
質問 # 53
Your company policy requires imaged receipts for expense reports.
Which two statements are true about the association of a receipt to an expense report?
- A. Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
- 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. Employees are not reimbursed for expense report expenditures until missing or overdue imaged receipts are submitted.
正解：B、C
質問 # 54
While processing an expense report, the system placed a payment hold on the expense report. What are two ways to release payment holds?
- A. The employee's supervisor can manually release the hold.
- B. The employee can manually release the hold.
- C. Payables Manager can release payment holds in Payables.
- D. The expense auditor can manually release the payment hold at his discretion.
- E. Based on the receipt status, the Expenses program can automatically release the payment hold once it detects that receipts are received or waived.
正解：B、C
解説：
Payment holds are released in the following ways:
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAWDE/F1005004AN1204B.htm
質問 # 55
You have two business units: Vision Operations and Vision Services. How can you enable expense auditors to audit expense reports for specific business units?
- A. Assign the Expense Auditor as the owner of each business unit on the Manage Business Unit Set Assignments page.
- B. Assign the Expense Auditor job role to each auditor and use segment value security rules to secure access to the business units.
- C. Assign the Expense Auditor job role to each auditor and use a data access set to associate the business unit to the role.
- D. Assign the Expense Auditor job role to each auditor and associate the business unit to the role by using the Manage Data Access for Users page.
正解：D
質問 # 56
......
検証済み1Z0-1055-23問題集で問題と解答100%合格Fast2test：https://jp.fast2test.com/1Z0-1055-23-premium-file.html