1Z0-1055-23の無料問題集（143題）、1Z0-1055-23認定試験参考書

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：2025-05-13

問題と解答：全143問

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質問 1：
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. An expense report may require original, imaged, or both types of receipts.
B. Receipts are not required if the expense item falls within Per Diem Rates.
C. Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
D. Employees are not reimbursed for expense report expenditures until missing or overdue imaged receipts are submitted.
正解：A,B

質問 2：
You need to enter a high volume of users into the system. What is Oracle's recommendation to do this?
A. Use the Hire an Employee user interface and enter each user manually.
B. Use the Enter a Supplier user interface and enter each user manually.
C. Use the spreadsheet templates available in Oracle Enterprise Repository (OER) and then import users into Cloud Applications.
D. use the spreadsheet of Oracle Identity Manager (OIM) to import users.
正解：B
解説: (Topexam メンバーにのみ表示されます)

質問 3：
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.
正解：A
解説: (Topexam メンバーにのみ表示されます)

質問 4：
You are resolving payment validation errors during the payment build process. Which two actions can you perform to resolve these errors?
A. Correct the setup errors for remittance bank accounts, third party payees, payment methods, or payment formats and submit resume payment process.
B. Terminate the payment process request.
C. Run the create accounting program.
D. Remove the documents or payments causing the error and resume the payment process.
E. Run the invoice validation program.
正解：B,D
解説: (Topexam メンバーにのみ表示されます)

質問 5：
You entered an invoice of 12,000 and paid it for Office Suppliers. The payment was never received by the supplier, and you decide to return the entire order. What should you do?
A. Void the payment, which debits cash and credits the liability, and then issue a credit memo, which debits the liability and credits the expense.
B. Void the payment, which debits cash and credits the liability, and then cancel the invoice, which debits the liability and credits the expense.
C. Issue a credit memo, which will debit the liability and credit the expense.
D. Cancel the invoice, which debits the liability and credits the expense.
正解：B

質問 6：
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. Run and submit your 1099s because it will automatically reflect any changes.
B. Edit the 1099 template to reflect the changes, and then run and submit the 1099 report.
C. Manually enter the 1099s for the State and submit.
D. Generate a 1096 form and submit it instead.
正解：B

質問 7：
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 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.
C. 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.
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：C

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

1. 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 changing the tax status to test and then entering a payables invoice
B) by creating a payable invoice, and by validating and reviewing the tax application
C) by using Tax Simulator to test
D) by creating accounting in draft mode
E) Oracle Transactional Business Intelligence (OTBI)

2. You want your expense auditors to audit only expenses reports for specific business units. How do you do this?

A) Create a custom duty role and assign the data roles to each auditor.
B) Assign the auditors' specific data roles for the corresponding business units.
C) Make auditors the managersof the corresponding business unit to route expense reports properly.
D) Create your own audit extension rules that correspond to the business unit.

3. You have created your first implementation project. You have assigned the Application Implementation Consultant role to your user. However, you are unable to create and add roles to users in Oracle Identity Management (OIM).
This issue is caused because you did not assign the ________.

A) Application Implementation Manager role to your user
B) Superuser role to your user
C) Line Manager role to your user
D) IT Security Manager role to your user

4. An installment meets all the selection criteria of a Payment Process Request, but it still does not get selected for payment processing.
What are the two possible reasons for this?

A) The pay-through date is in a future period.
B) The pay-through date is in a closed Payables period.
C) The invoice needs re-validation.
D) The invoice has not been accounted.
E) The invoice requires approval.

5. Which three are invoice types that can be entered using the Supplier Portal? (Choose three.)

A) Non purchase order matched invoices
B) Purchase order matched invoices
C) Invoices that are created from the Evaluated Receipt Settlement (ERS) process
D) Invoices that are automatically created when the supplier creates an ASN for drop shipments
E) B2B XML invoices

質問と回答：

質問 # 1
正解： C

質問 # 2
正解： C

質問 # 3
正解： C

質問 # 4
正解： C、E

質問 # 5
正解： B、C、E