Oracle 1Z0-1055-24 問題集

質問 1：
You have been managing the procure to pay process related to a construction project for one of your customer. You are using retainage feature to ensure that a certain percentage of payment is held back until the project is completed , and all requirements are fulfilled according to the contract.
A portion of the work has been completed and retainage release invoices?
A. Retainage release by PO Schedule
B. Retainage release by Invoices
C. Retainage release by Invoice schedule
D. Retainage release by PO Line
E. Retainage release by Invoice Lines
正解：A,E

質問 2：
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)

質問 3：
You're a Payables supervisor, and your team has been struggling to keep up with the high volume of incomplete invoices coming through the Oracle Cloud Supplier Portal, causing delays in timely period closures. As a Payables supervisor, you have the ability to identify and then cancel incomplete supplier portal invoices without having to contact suppliers.
Which two options are available for the Payables Supervisor to identify incomplete supplier portal invoices for cancellation?
A. Query the Payables Invoice Register
B. Query invoices on the Manage Invoices page
C. Run the Period Close Exception Report
D. Run the Period Invoice Audit Report
正解：B,C
解説: (Topexam メンバーにのみ表示されます)

質問 4：
An installment for $2,000 USD is due for payment on July 31, 2022. The installment has two discounts: the first discount date is June 15, 2022 for $150 USD and the second discount date is June 30, 2022 for $50 USD.
You submit a Payment Process Request with the following criteria:
Payment Date = June 20, 2022
Pay Through Date = July 30, 2022
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.
正解：D

質問 5：
As an Oracle Financials Cloud Consultant, you are familiarizing yourself with the new features in Adaptive Learning using IDR. You recently learned about Adaptive Learning for Invoice Lines where the interactive invoice viewer can be used to make corrections to certain invoice line-level attributes.
Which are the three line-level attributes where the interactive invoice viewer can be used to make corrections?
A. Amount
B. Invoice Number
C. Supplier
D. Invoice Requestor
E. Invoice Date
F. Description
G. Quantity
正解：A,F,G

質問 6：
A Payables user creates a manual invoice, and a Withholding Tax Classification Code defaults on the invoice line when the invoice is saved. Where does this Withholding Tax Classification Code default from?
A. From the Ship-to Location selected on the invoice
B. From the Party Tax Profile of the Third Party Site
C. From the Site Assignments of the Supplier Site
正解：C
解説: (Topexam メンバーにのみ表示されます)