Oracle 1Z0-1055-21 問題集

質問 1：
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. 2
B. 3
C. 6
D. 1
正解：B
解説: (Topexam メンバーにのみ表示されます)

質問 2：
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. Set the intercompany system option minimum transaction amount to $2,999.99 USD.
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 $ 3,000 USD.
E. Intercompany invoices will be generated for the minimum accountable amount set at the payable invoice options and receivable system options.
正解：D,E
解説: (Topexam メンバーにのみ表示されます)

質問 3：
Which three reports are generated by the export setup data process? (Choose three.)
A. Exported Business Object Report
B. Process Results Detail Listing Report
C. Process Results Report
D. Process Results Summary Report
E. Setup Data Report
正解：C,D,E

質問 4：
Your client wants to retrieve values for the account code based on the invoice line description. For example, Invoice Line Description = Laptop then Account Code = 5670.
Which Subledger Accounting option would you use to achieve this?
A. Mapping Set
B. Event Class Settings
C. Supporting References
D. Description Rule
E. Transaction References
正解：D
解説: (Topexam メンバーにのみ表示されます)

質問 5：
Your customer has requested a modification to the payment file to meet the acceptable bank standards. The changes were based on a format of a seeded payment process profile which is already in use. The only changes made are to the field positions. What two steps can make these changes work?
A. No change in the template is needed as we can achieve this using user-defined validations to move the positions as required.
B. Create a new template to make changes as requested by the bank.
C. Copy and modify the existing template to alter the positions as requested by the bank.
D. Oracle Data Integrator or Golden Gate can be used to map the fields as required.
E. Create a newpayment process profile and a new format program.
F. Keep the payment process profile and leave the format programs unchanged.
正解：B,C

質問 6：
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. data that is metric and can be added up or aggregated
D. values that are organized into parent-child relationships
正解：B