Oracle 1Z0-1055-23 問題集

試験コード：1Z0-1055-23

試験名称：Oracle Financials Cloud: Payables 2023 Implementation Professional

最近更新時間：2026-06-20

問題と解答：全143問

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質問 1：
Your customer matches their invoices to a purchase order and have noticed that the payment terms are defaulting from the order. For some suppliers, they would like to use the payment terms from the supplier site.
How can the customer achieve this?
A. Enter the payment terms in the Manage Payment Options page so they default onto the invoice.
B. Enter the payment terms in the Manage Invoice Options page so they default onto the invoice.
C. Enter the payment terms at the Supplier level so they default onto the invoice.
D. Manually override the payment terms that have defaulted from the purchase order for those suppliers.
E. Enter the payment terms at the supplier site level so they default onto the invoice.
正解：A

質問 2：
Which three are subject area subfolders that report Payables reconciliation differences to General Ledger? (Choose three.)
A. Reconciliation Prepayment Application Details
B. Reconciliation Invoice Details
C. Reconciliation Invoice Request Details
D. Reconciliation Payment Details
E. Reconciliation Invoice Hold Details
正解：B,C,D

質問 3：
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 can manually release the hold.
B. Based on the receipt status, the Expenses program can automatically release the payment hold once it detects that receipts are received or waived.
C. The expense auditor can manually release the payment hold at his discretion.
D. Payables Manager can release payment holds in Payables.
E. The employee's supervisor can manually release the hold.
正解：A,D
解説: (Topexam メンバーにのみ表示されます)

質問 4：
Which component is not included in the security architecture for credit card data and bank account data encryption?
A. Sensitive data encryption and storage
B. Payments master encryption key
C. Payments subkeys
D. Supplier master encryption key
E. Oracle Wallet
正解：D

質問 5：
Identify two ways the invoice imaging solution works in the Cloud.
A. Customers scan and store the invoice images on-premise and attach them during invoice entry.
B. Customers scan the invoice on-premise and email the images.
C. Customers cannot use invoice imaging in the Cloud.
D. Customers ask their suppliers to scan and email the invoice.
E. Customers ask suppliers to send electronic invoices.
正解：B,C

質問 6：
Which two are classified as Self-Billed invoices?
A. Expense Reports transferred from Expenses
B. Evaluated Receipt Settlement (ERS) Invoices
C. Invoices entered through the Supplier Portal
D. Invoices created using Integrated Imaging
E. Customer Refunds initiated from Receivables
F. Debit Memos created by the Return to Supplier feature
正解：B,C
解説: (Topexam メンバーにのみ表示されます)

質問 7：
Your customer has an electronic payment format program in use and wants all the documents to use the pay group "Domestic". What should you do to achieve this?
A. Define a user validation at the format program to include: Field "Document pay group", condition "Equal to String", and value "Domestic".
B. Modify your template to hard code the value "Domestic" for the pay group position.
C. Define a user validation at the formatprogram to include: Field "Document pay group", condition "Equal to String", value "Domestic", and Field "Format Program Code", condition "Equal to String" and value - as desired.
D. Define a user validation at the format program to include: Field "Document pay group", condition "Equal to String", value "Domestic", and Field "Document pay group", condition "Required" and value - not applicable.
正解：C
解説: (Topexam メンバーにのみ表示されます)

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Oracle Financials Cloud: Payables 2023 Implementation Professional 認定 1Z0-1055-23 試験問題:

1. What happens if a company runs the Payables Unaccounted Transactions Sweep program for February 2018 if the invoices with a Hold status have an invoice date of January 20, 2018?

A) The accounting dates of all unaccounted invoices will change to February 28, 2018, the last day of the next period.
B) The accounting dates of all unaccounted invoices will be changed to February 20,2018, the same day of the next period.
C) The accounting dates of all unaccounted invoices will remain unchanged at January 20, 2018.
D) The accounting dates of all unaccounted invoices will be changed to February 1, 2018, the first day of the next period.

2. What are the two advantages of using a spreadsheet for correcting invoice import errors?

A) ability to correct errors within the spreadsheet and send invoice corrections for approval
B) ability to enter a high volume of invoices via a spreadsheet
C) identification of errors with clear error messages at the invoice header and line levels
D) identification of errors with clear error messages at the invoice header level only
E) ability to correct errors and re-import invoices directly from a spreadsheet

3. 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 not selected because the discount dates are before the Pay Through Date.
B) The installment is selected and no discount is applied.
C) The installment is selected and a discount of $150 USD is applied.
D) The installment is not selected because the due date is after the Pay Through Date.
E) The installment is selected and a discount of $50 USD is applied.

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.

5. Which statement is true about selecting a bank account on the Create Payment page?

A) There is no relationship between the business unit, bank, and LE. Users can pick any bank account that is setup in their system.
B) LE on the bank account should be equal to LE on the invoice.
C) Users can pick any bank account as long as the bank account is tried to the business unit.
D) LE on the bank account should be different from the LE on the invoice.
E) Bank account must match the supplier's bank account.

質問と回答：

質問 # 1
正解： C

質問 # 2
正解： D、E

質問 # 3
正解： E

質問 # 4
正解： C

質問 # 5
正解： A