1D0-1055-25-D考題套裝 - 1D0-1055-25-D软件版

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Oracle 1D0-1055-25-D Exam Syllabus Topics:

Section	Objectives
Expenses Configuration	- Expense Policies and Reporting 1. Expense report approval workflows 2. Expense categories and types - Reimbursement Processing 1. Employee expense reimbursement rules
Advanced Payables Configuration	- Invoice Processing and Matching 1. Invoice holds and variance handling 2. 2-way, 3-way, 4-way matching rules - Supplier and Payment Controls 1. Supplier setup and controls 2. Payment terms and methods
Integration and Automation	- Reporting and Analytics 1. Audit and compliance reporting 2. Financial reporting tools - Workflow and BPM Configuration 1. Approval workflows 2. Exception handling automation
System Configuration and Security	- Setup and Implementation 1. Business units and ledger configuration 2. Security roles and access control

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最新的 Oracle Cloud 1D0-1055-25-D 免費考試真題 (Q19-Q24):

問題 #19
Which setup option determines the level of information that expense approvers can view for expense reports?

A. Expense Templates
B. Expense Approval Rules
C. Payables Configuration
D. Payment Terms

答案：B

問題 #20
Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?

A. All of the above.
B. Assessing the accuracy of submitted expenses.
C. Reviewing supporting documentation such as receipts and invoices.
D. Verifying that expense reports comply with company policies and regulatory requirements.

答案：A

問題 #21
In Oracle Financials Cloud Payables, what is the of configuring "Withholding Tax Code"

A. To generate detailed payment reports
B. To set up electronic payment methods
C. To define supplier payment terms
D. To calculate and track taxes withheld from supplier payments

答案：D

問題 #22
Which of the following can performed using the Manage Withholding and Transaction Taxes feature In Oracle Financials Cloud Payables?

A. Manage invoice approvals
B. Manage tax rates and tax formulas
C. Manage payment terms
D. Manage expense reports

答案：B

問題 #23
Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?

A. Reconciling payment transactions and bank statements
B. Initiating payment processing for outstanding invoices
C. Creating new suppliers and updating supplier information
D. Entering and approving new invoices

答案：A

問題 #24
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