2023年最新のOracle 1z0-1055-22問題集PDF 1z0-1055-22最速合格したいならここ [Q17-Q36]

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2023年最新ののOracle 1z0-1055-22問題集PDF1z0-1055-22最速合格したいならここ

1z0-1055-22練習試験問題集で99%合格率Oracle試験合格させます

Oracle Financials Cloud：Payables 2022 Implementation Professional認定を取得することは、財務または会計分野でキャリアアップを目指すプロフェッショナルにとって貴重な資産となります。この認定は、個人がOracle Financials Cloud：Payables 2022ソリューションを成功裏に実装し、組織の支払いプロセスを効果的に管理するために必要なスキルと知識を持っていることを示しています。

オラクル1z0-1055-22試験に受験者が資格を得るためには、オラクルファイナンシャルクラウド：ペイアブルズのコンセプトと機能について強い理解力が必要です。また、実装とPayablesモジュールの設定についてのハンズオン経験を持つ必要があります。試験に合格した者は、オラクルファイナンシャルクラウド：ペイアブルズ2022実装プロフェッショナルの認定を受けます。この認定は、オラクルファイナンシャルクラウドのペイアブルズモジュールを実装する能力を証明するもので、業界で高く評価され、プロフェッショナルにとってはより良い求人機会と高収入を提供することができます。

質問17、 Which data is visible to a Payables user in the Payables to General Ledger Reconciliation report?

Data for all business units and one balancing segment in the ledger

Data for authorized business units only; no GL data is visible

Data for all business units and all balancing segments in the ledger

Data for authorized business units and GL data for all balancing segments in the ledger (unless restricted)

Payables users can also see general ledger data for all balancing segment values in the ledger.

質問18、 Which two statements are true about the Invoice Validation process? (Choose two.)

opens the relevant accounting period

validates project information

updates supplier balances

creates tax lines and distributions

creates accounting entries in draft

Invoice validations
Etc.
References: https://docs.oracle.com/cloud/farel9/financialscs_gs/FAPPP/F1011878AN100C4.htm

質問19、 In the Business Intelligence Publisher (BIP) report layout properties page, when you click Extract Translation, the BIP publisher extracts the translatable strings from the BIP report template and exports them into which
format?

.doc (Word file)

.pdf (Acrobat reader file)

.xls (Excel file)

.xlf (XLIFF file)

BI Publisher extracts the translatable strings from the template and exports them to an XLIFF (.xlf file).

質問20、 What are the two advantages of using a spreadsheet for correcting invoice import errors? (Choose two.)

identification of errors with clear error messages at the invoice header and line levels

ability to enter a high volume of invoices via a spreadsheet

ability to correct errors and re-import invoices directly from a spreadsheet

identification of errors with clear error messages at the invoice header level only

ability to correct errors within the spreadsheet and send invoice corrections for approval

A: You can fix the interface table data using the Correct Import Errors spreadsheet and resubmits the import process.
E: Consider using the spreadsheetto:
Expedite high volume invoice entry for simple invoices that don’t require extensive validation.
Create invoices with similar lines.
Maximize the use of spreadsheet features, such as copy and paste, or hide and unhide.
References:https://docs.oracle.com/cloud/latest/financialscs_gs/FAPPP/FAPPP1011878.htm

質問21、 Select three reasons why you cannot close your Payables period. (Choose three.)

open intercompany transactions

unapplied prepayments

suppliers on payment holds

bills payable requiring maturity

unaccounted invoices and payments

The types of exceptions reported are:
References:https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_9DE8D32BDBE0FBADE040D30A688146CA

質問22、 What two job roles are required to access information within Functional Setup Manager? (Choose two.)

Application Implementation Manager

Any Functional User

Application Implementation Consultant

Functional Setup Manager Superuser

IT Security Manager

Provision the implementation user with the Application Implementation Manager job role or the Application Implementation Consultant job role by usingthe Security Console Users tab.
References:https://docs.oracle.com/cloud/latest/financialscs_gs/FACSF/FACSF1004385.htm

質問23、 A Payables supervisor wants to apply a prepayment to an invoice.
Which combination of invoice and payment currencies allow the application of a prepayment to an invoice?

Standard Invoice: Invoice Currency USD, Payment Currency GBP
Prepayment: Invoice Currency USD, Payment Currency AUD

Standard Invoice: Invoice Currency USD, Payment Currency USD
Prepayment: Invoice Currency CAD, Payment Currency CAD

Standard Invoice: Invoice Currency CAD, Payment Currency GBP
Prepayment: Invoice Currency USD, Payment Currency AUD

Standard Invoice: Invoice Currency USD, Payment Currency CAD
Prepayment: Invoice Currency CAD, Payment Currency CAD

You can pay a prepayment in a currency that’s different from the invoice currency. To apply that prepayment to an invoice, the invoice must have the same invoice currency as the invoice currency of the prepayment.

質問24、 Your client company has two business units and requires the Payables Specialist to process invoice transactions for both business units.
What setup is required to achieve this?

a Self-Service Service Provider Model

a Dedicated Service Provider model

Business Unit Security

a Dedicated and Self-Service Service Provider Model

質問25、 What does the Place of Supply rule value “Bill to Party” imply in an Oracle Payables Invoice?

Location assigned to the Supplier Party Site for the transactions

Location assigned to the Legal Entity for the transactions

Location assigned to the Legal Entity Reporting Unit for the transactions

Location assigned to the Business Unit for the transactions

The corresponding place of supply differs based on the type of transaction. For example, a place of supply of Ship to corresponds to the location of your first-party legal entity for Payables transactions. For Receivables
transactions, Ship to corresponds to the location of your customer site.

質問26、 Which three attributes are captured during the scanning of invoice images?

Invoice Date

Invoice Number

Terms Date

PO Number

Payment Method

For Payables invoice processing, PO number, supplier, invoice number, invoice amount, invoice date, customer taxpayer ID, and business unit are extracted as part of the predefined configurations.
This figure shows the Scanned information tileon the Invoices landing page.

References:http://docs.oracle.com/cd/E36909_01/fusionapps.1111/e20375/F569958AN60E65.htm

質問27、 You need to route invoices to three different approvers at the same time, and only one approver needs to approve the invoice.
Which approval ruleset should you use?

SingleTypeParticipantInParallelModeRuleSet

FyiTypeParticipantInParallelModeRuleSet

InvoiceApprovalRuleSet

ParallelTypeParticipantInParallelModeRuleSet

質問28、 While entering an expense report for your corporate card transactions, you notice that the conversion rate defined in the Manage Conversion Rates and Policies page is not used.
What is the reason?

You did not define conversion rates for your business unit.

You did not specify a default expense template.

Only cash transactions use those settings.

You did not define conversion rates in the General Ledger Cloud.

Conversion rate behavior applies only to cash expenses, not to corporate card expenses.
References:https://docs.oracle.com/cd/E60665_01/financialscs_gs/FAIEX/F1456644AN125F2.htm

質問29、 Which three reports are generated by the export setup data process? (Choose three.)

Exported Business Object Report

Process Results Report

Process Results Summary Report

Process Results Detail Listing Report

Setup Data Report

質問30、 The payment build program has completed but with errors.
When submitting the payment process request, which processing option is used to review the error messages from the Manage Payment Process Request Inquiry?

Set the validation failure handling for documents to “show errors.”

Set the validation failure handling for payments to “stop process for review.”

Set the validation failure handling for payments to “show errors.”

Enable debug for the payment format program.

質問31、 Which method can you use to route payment approval rules?

Approval Groups

Sequential

Both Parallel and Sequential

Parallel

Serial and FYI (For Your Information)

質問32、 A company makes the payment in a currency different from the invoice and ledger currency. What setup options are required to make the cross currency rate type the default?

Manage Invoice Options and Manage common options for Payables and Procurement

Manage Payable Options and Manage Invoice Options

Manage Invoice Options and Manage Procurement agents

Manage common options for Payables and Procurement and Manage Procurement agents

Manage Payment Options and Manage common options for Payables and Procurement

You can change the conversion rate type at invoice entry or payment creation time.
References:https://docs.oracle.com/cloud/latest/financialscs_gs/FAIPP/FAIPP1470345.htm

質問33、 Which component is not included in the security architecture for credit card data and bank account data encryption?

Oracle Wallet

Supplier master encryption key

Sensitive data encryption and storage

Payments subkeys

Payments master encryption key

質問34、 If you accidentally paid an invoice using Create Payment flow, can you undo the operation?

yes, by canceling the payment process from the process monitor

Cancel the invoice and create a new one.

yes, by voiding the payment created

yes, by creating a credit memo to offset the payment

You cannot terminate a Payment Instruction:
References:https://docs.oracle.com/cd/E18727_01/doc.121/e12797/T295436T369088.htm

質問35、 XYZ Supplier has third party relationships defined with ABC Supplier and ACME Corporation. However, when reviewing the invoice installments for XYZ Supplier the payables specialist is unable to override the remit-to supplier name and address on the Invoice installments.
What is the reason for this?

The option ‘Allow remit-to supplier override for third-party payments’ is not checked in the Invoice Options page for the business unit.

The option ‘Allow remit-to supplier override for third-party payments’ is not checked in the Common Options for Payables and Procurement page for the business unit.

The option ‘Allow remit-to supplier override for third-party payments’ is not checked in the Payment Options page for the business unit.

The option ‘Allow remit-to supplier override for third-party payments’ is not checked in the Disbursement System Options page for the business unit.

質問36、 You want your expense auditors to audit only expense reports for specific business units. How do you do this?

Create a custom duty role and assign the data roles to each auditor.

Create your own audit extension rules that correspond to the business unit.

Make auditors the managers of the corresponding business unit to route expense reports properly.

Assign the expense auditors job role and business unit security context and value to the user.

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