Oracle 1Z0-1055-24 問題集

質問 1：
You are a global process owner at a large company that handles a heavy amount of expenses due to travel and entertainment reimbursements. Employees want to have a streamlined expense reimbursement process because they spend a lot of time submitting their expense reports. You are very excited to introduce them to Oracle's functionality allowing them to create expenses directly from emails that a user forwards with receipt attachments.
Which two options can you set the Expense Attachment Preference to, when configuring this functionality in the application?
A. Attach the invoice.
B. Attach the email.
C. Attach the primary receipt from the email.
D. Attach custom email.
E. Attach multiple receipts from the email.
正解：B,C

質問 2：
As a Workflow Administrator, you are tasked with configuring certain invoice approval rules to align with your company's policy. You decide to make use of the purchase order additional attributes and descriptive flexfields to appropriately configure invoice approval rules and route workflow notifications to approvers.
Which two are NOT purchase order additional attributes that workflow administrators can use to configure invoice approval workflow rules?
A. Purchase Order Pending Fulfillment
B. Purchase Basis
C. Freight Terms
D. Purchase Order Schedule
E. Purchase Order Destination Type Lookup Code
正解：A,D

質問 3：
You participated as a functional consultant in the implementation of Oracle Procurement as well as Payables for customer ABC Consulting. A Payables Analyst has logged a ticket stating that the "Create Supplier" task is not showing up in the Supplier work area. You checked the related settings and found that the Payables Analyst user account has been defined as a Procurement Agent.
Why was the Payables Analyst NOT able to see the "Create Supplier" task in the Supplier work area?
A. The analyst was not given the Supplier Manager role.
B. The analyst was not given the Procurement Requester role.
C. The analyst was not given the Supplier Administrator role.
D. The analyst was not given the Procurement Administrator role.
正解：A
解説: (Topexam メンバーにのみ表示されます)

質問 4：
You learn that you can create action links to drill down from an Oracle Transactional Business Intelligence (OTBI) report to as specific transaction. You decide to test it out when running the payables to ledger reconciliation" Report When you click a specific balance, it directs you to Oracle Payables application where you can view the transactional details about the balance.
What information can you view when using the action link in the "Payables to ledger reconciliation" Report.
A. Beginning balances
B. Ending balances
C. Differences
D. Period activity
正解：C

質問 5：
You are testing the Payables to General Ledger Reconciliation report at the ledger level for your UK Ledger.
You have run and selected the extract for the report but the request returned the message: "No data to display".
What is the reason for this?
A. The reconciliation flag has not been enabled for your liability accounts.
B. The financial category of Accounts Payable is not assigned to the liability accounts.
C. You did not specify the range of liability accounts to include in the extract.
D. You did not select the business units associated to the UK Ledger.
正解：B

質問 6：
You are trying to use the Match in Full option for a purchase order, but your search for the PO is returning no results.
Which two are the reasons for this?
A. The match approval level is set to 3-way matching
B. The Purchase Order is already partially matched to an invoice
C. The match approval level is set to 4-way matching
D. The Supplier or Purchase Order is set up for self-billing
正解：B,D
解説: (Topexam メンバーにのみ表示されます)