JPNTestでは、1z0-1055-22試験対策としてPDF版、デスクトップテストエンジン、オンラインテストエンジンの3つの形式をご用意しています。印刷して持ち歩きたい方も、Oracle Financials Cloud: Payables 2022 Implementation Professionalの本番環境を再現して練習したい方も、自分に合ったスタイルで142の問題に取り組めます。

Oracle 1z0-1055-22 試験概要:

Oracle 1z0-1055-22 試験シラバストピック:

1z0-1055-22試験のFAQ

Oracle Financials Cloud: Payables 2022 Implementation Professional 認定 1z0-1055-22 試験問題：

問題 #1

The expense auditor has chosen to Request More Information for an expense report. Select two ways the system processes this action. (Choose two.)

A. The audit can be completed before the requested information is received from the employee.
B. The employee must resubmit the expense report.
C. The expense report is routed back to the approvers.
D. The expense report status remains Pending Payables Approval.

問題 #2

The Accounts Payable Manager voided a foreign currency payment due to insufficient funds. Which three statements are correct? (Choose three.)

A. Any realized gain or loss previously calculated is reversed.
B. Any previous accounting and payment records for an invoice are reversed.
C. Voiding the payment automatically places an invoice on hold.
D. All related interest invoices are reversed if previously created.
E. All related withholding tax invoices are automatically voided.

問題 #3

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

A. Functional Setup Manager Superuser
B. IT Security Manager
C. Any Functional User
D. Application Implementation Manager
E. Application Implementation Consultant

問題 #4

Which invoice types can be included in the Create Payment flow?

A. Standard, Credit Memo, and Invoice Request
B. Standard, Credit Memo and Customer Refund
C. Standard, Credit Memo and Debit Memo
D. Standard, Debit Memo and Customer Refund

問題 #5

You need to create a recurring expense for one of your regular expenses.
Which three are frequencies that you can choose for these types of expenses? (Choose three.)

A. Monthly
B. Bimonthly
C. Biweekly
D. Annually
E. Weekly

解説：