Oracle 1Z0-1055-21 問題集

質問 1：
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 English language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with country locale.
B. 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.
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. Use English locale and generate the XLIFF file.
Then upload the file back under the translated region.
正解：C

質問 2：
Which statement is correct if the payment terms entered in the invoice differ from the payment terms on the purchase order?
A. The user needs to manually change the payment term on the invoice to match the purchase order payment term.
B. The user needs to specify which payment term to use.
C. The payment term of the purchase order overrides the invoice payment term.
D. The purchase order payment term cannot be overridden.
E. The payment term of the invoice overrides the purchase order payment term.
正解：E

質問 3：
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 with incomplete or missing information
D. Scanned Invoices which are rejected during import
E. Prepayment Invoices which are fully paid but not applied against any invoice
正解：B,C
解説: (Topexam メンバーにのみ表示されます)

質問 4：
An invoice for $200 USD and a credit memo for $225 USD are due for payment and the "Apply credits up to zero amount" option is enabled for the payment process request. Which statement is correct?
A. The payment process request doesn't select the invoice or credit memo for payment because the credit reduces the payment to - $25 USD, which is below zero.
B. The payment process request applies $200 USD of the credit memo to the invoice, leaving a remaining credit of $25 USD, and creates a payment for $0 USD.
C. The payment process request pays only $200 USD alone.
D. The payment process request creates a refund for $225 USD and leaves the invoice unpaid.
正解：B
解説: (Topexam メンバーにのみ表示されます)

質問 5：
Which three options are available to filter data when you submit the Prepare Payables to Ledger Reconciliation report? (Choose three.)
A. Legal Entity
B. Balancing Segment Value
C. Supplier
D. Natural Account
E. Business Unit
F. Ledger Set
正解：B,E,F
解説: (Topexam メンバーにのみ表示されます)

質問 6：
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 Reporting Unit for the transactions
D. Location assigned to the Legal Entity for the transactions
正解：C
解説: (Topexam メンバーにのみ表示されます)