Oracleは2023年最新の1z0-1055-22テスト解説（更新されたのは142問があります)
1z0-1055-22試験問題集を提供していますOracle問題
Oracle 1z0-1055-22 認定試験の出題範囲：
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Oracle 1z0-1055-22認定試験は、Oracle Cloudテクノロジーを使用して財務システムを管理および実装する専門家の専門知識を証明するための必須のステップです。この認定は世界的に認められており、より良い就職機会や高い給与をもたらす可能性があります。この認定を取得するには、試験のトピックについて十分に理解し、適切に試験の準備をすることが不可欠です。
Oracle 1z0-1055-22の試験に合格するには、支払いオプションの設定、サプライヤの管理、請求書と支払いの処理、会計帳簿の作成と管理など、主要な領域での熟練を証明する必要があります。この試験は、60の多肢選択問題から構成され、制限時間は105分です。Oracle Financials Cloud：Payables 2022 Implementation Professional認定を取得するには、63％の合格点が必要です。
質問 # 58
A Bill Payable document was paid but has not yet matured.
What is the status of the payment?
- A. Cleared
- B. Negotiable
- C. In Transit
- D. Issued
正解：D
質問 # 59
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 share reference data, such as payment terms, across multiple business units to avoid redundant setup
- B. allow you to maintain sets of related data in a Data Dictionary
- C. allow you to assign multiple business units to users in a shared service center
- D. allow you to secure data by business unit
正解：A
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 # 60
Which two invoice types can have a status of Incomplete? (Choose two.)
- A. Supplier Portal Invoices which are saved but not yet submitted
- B. Supplier Portal Invoices which are rejected and resubmitted for approval
- C. Scanned Invoices which are rejected during import
- D. Scanned Invoices with incomplete or missing information
- E. Prepayment Invoices which are fully paid but not applied against any invoice
正解：B、D
解説：
As a Supplier user, you can now edit and resubmit invoices that are rejected from the approval users during the invoice request approval process.
An incomplete invoice is an invoice created from an image that has invalid or missing information.
質問 # 61
You have an invoice for $200 USD and a credit memo for $225 USD. In other words, the credit amount exceeds the invoice amount. If you enable the option to apply credits up to zero amount payment, then how will the invoice and credit memo be paid?
- A. Both the invoice and the credit memo are paid and a refund of $25 USD is created.
- B. Both the invoice and credit memo are included in the payment process request for a payment amount of $0 USD. The credit memo is partially paid with a remaining credit of $25 USD.
- C. Both the invoice and the credit memo are selected and the Payment Process Request requires attention.
- D. Neither the invoice nor the credit memo are included in the payment process request because the credit reduces the payment amount below zero.
正解：B
解説：
When you submit a "payment process request", you can enable the Apply credits up to zero amount payment option. Enabling the option causes the payment process to apply credits when the credits reduce the payment amount below zero.
The following scenario illustrate the impact of this option.
Credit Amount Greater Than Invoice Amount
An invoice for 200 USD and a credit memo for 225 USD are due for payment.
The following tabledescribes the payment processing that occurs based on the setting for the Apply credits up to zero amount payment option.
Assume that the "Apply Credits Up to Zero Amount" option is enabled.
Payment processing applies 200 USD of the credit memo to the invoice and creates a payment for 0 USD. The remaining credit is 25 USD.
References:https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_9F438E13CC89BA0CE040D30A68816F77
質問 # 62
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 expense auditor can manually release the payment hold at his discretion.
- E. The employee can manually release the hold.
正解：C、D
解説：
Payment holds are released in the following ways:
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAWDE/F1005004AN1204B.htm
質問 # 63
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 creating a payable invoice, and by validating and reviewing the tax application
- B. by using Tax Simulator to test
- C. Oracle Transactional Business Intelligence (OTBI)
- D. by changing the tax status to test and then entering a payables invoice
- E. by creating accounting in draft mode
正解：B
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 # 64
Certain suppliers that your customer regularly deals with are exempt from tax. How would you configure tax for this?
- A. Define a Tax Status and Rate for Exempt, define a Party Fiscal Classification of Exempt, assign it to the relevant suppliers, and write a rule to incorporate the exempt Party Fiscal Classification.
- B. Create a new Tax Regime for the Exempt tax and subscribe the exempt suppliers to the tax regime on the Configuration Options tab.
- C. Enable the relevant suppliers for Offset Tax and create an Offset Tax to remove the calculated tax line from these suppliers.
- D. Define a Tax Status and Rate for Exempt, define a Supplier Fiscal Classification of Exempt, assign it to the relevant suppliers, and write a rule to incorporate the exempt Supplier Fiscal Classification.
正解：D
質問 # 65
An installment meets all of the selection criteria of a Payment Process Request but it still did not get selected for payment processing. Identify two reasons for this.
- A. The invoices need revalidation.
- B. The invoice has not been accounted.
- C. The pay-through date is in a closed Payables period.
- D. The pay-through date is in a future period.
- E. The installment was manually removed.
正解：A、C
解説：
An installment can meet the selection criteria of a payment process request, yet not get selected for payment for one or more reasons.
You can review installments that were not selected for payment, along with the reasons they were not selected, on the Not Selected tab of the Review Installments page.
The reasons are as follows:
References:https://docs.oracle.com/cd/E37017_01/doc.1115/e22897/F438410AN16238.htm
質問 # 66
The payment build program has completed but with errors.
When submitting the payment process request, which processing option is used to review the error messages from the Manage Payment Process Request Inquiry?
- A. Set the validation failure handling for payments to "show errors."
- B. Set the validation failure handling for documents to "show errors."
- C. Set the validation failure handling for payments to "stop process for review."
- D. Enable debug for the payment format program.
正解：C
質問 # 67
What is the difference between subject areas that append the word "Real Time" and those that do not?
- A. The "Real Time" subject areas are based on real-time transactions in the applications, and those that are not, are based on data stored in the Oracle Business Intelligence Applications data warehouse.
- B. There is no difference.
- C. The "Real Time" subject areas are based on subledger transactions and the ones that are not are based on general ledger balances.
- D. The "Real Time" subject areas are based on real-time transactions and those that are not, are based on historical data.
正解：A
解説：
In Oracle Fusion applications, there are two types of subject areas:
Subject areas whose names usually end with Real Time and access real-time (transactional) data.
Subject areas whose names usually do notend with Real Time and access data warehouse data.
References: https://docs.oracle.com/cloud/farel8/common/OATBI/postinstallation.htm
質問 # 68
Identify three statements that indicate the purpose of Functional Setup Manager.
- A. It provides a central place to access and perform all of the setup steps across the applications.
- B. It automatically marks the completion status of tasks as Completed once they have been completed.
- C. It allows you to centrally manage the close processes across subledgers and ledgers.
- D. it allows you to assign setup tasks to individuals with due dates where users must manually update their completion status.
- E. It automatically generates lists of setup tasks in the correct sequence with dependencies highlighted.
正解：A、B、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 # 69
An Office supplies company requires an advance payment of $8000 for the office supplies you wish to order. You enter and pay a prepayment type invoice for $8000. You enter the standard invoice to book the expense which totals $10000 and you apply the prepayment to the standard invoice.
What are the accounting entries for that standard invoice with the prepayment application?
- A. Invoice accounting - Dr Prepayment Account 10000 Cr AP Liability Account 10000.The prepayment application has no impact on the Invoice.
- B. Invoice Accounting - Dr Prepayment Account 10000 Cr AP Liability Account 10000.Prepayment application - Dr Expense Account 8000 Cr Prepayment Account 8000.
- C. Invoice accounting - Dr Expense Account 10000 Cr AP Liability Account 10000.Prepayment application - Dr AP Liability 8000 Cr Prepayment Account 8000.
- D. Invoice accounting - Dr Expense Account 10000 Cr AP Liability Account 10000.Prepayment application - Dr AP Liability Account 2000 Cr Prepayment Account 2000.
正解：A
質問 # 70
You have assigned additional roles to an existing user. However, the new roles are not appearing for the user in their Navigator menu. What should you check?
- A. Make sure you ran the Retrieve Latest LDAP Changes program.
- B. Make sure the user logs out and logs back in.
- C. Make sure you can query the user using Oracle Identity Manager (OIM) and the roles are assigned.
- D. Make sure you can query the user from the Manage Users page and verify the roles assigned.
正解：A
解説：
Oracle Identity Management maintains Lightweight Directory Access Protocol (LDAP) user accounts for users of Oracle Fusion Applications. Oracle Identity Management also stores the definitions of abstract, job, and data roles, and holds information about roles provisioned to users.
Most changes to user and role information are shared automatically by Oracle Applications Cloud and Oracle Identity Management. No action is necessary to make this exchange of information happen.
However, you must run the processes Send Pending LDAP Requests and Retrieve Latest LDAP Changes to manage some types of information exchange between Oracle Applications Cloud and Oracle Identity Management.
References:https://docs.oracle.com/cd/E60665_01/common/FASER/FASER1345802.htm
質問 # 71
Which three are valid reasons why you cannot close your Payables period? (Choose three.)
- A. Incomplete payment files
- B. Unaccounted invoices and payments
- C. Unapplied prepayments
- D. Suppliers on payment holds
- E. Bills payable requiring maturity
正解：A、B、E
質問 # 72
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 mileage policies.
- B. Set the profile option ORA_EXM_ORACLE_MAPS to yes at the site level.
- C. Set Enable Oracle Maps to yes in the expense report template.
- D. Set Enable Oracle Maps to yes in the expenses system options.
正解：A
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 # 73
Which reporting tool is used to report on real-time data?
- A. Smart View
- B. Oracle Business Intelligence Publisher
- C. Essbase Cube
- D. Oracle Transactional Business Intelligence (OTBI)
- E. Oracle Financial Reporting Studio
正解：D
質問 # 74
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