최신1D0-1055-25-D최신시험대비공부자료시험공부자료

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

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

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최신 Oracle Cloud 1D0-1055-25-D 무료샘플문제 (Q14-Q19):

질문 # 14
What is the purpose of the payment process profile in Oracle Financials Cloud Payables?

A. To specify the payment method for a supplier
B. To determine the default bank account for payments
C. To define the payment format for electronic payments
D. To set up payment instructions for a payment process request

정답：D

질문 # 15
In Oracle Financials Cloud Payables, what is the of configuring "Withholding Tax Code"

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

정답：D

질문 # 16
Which of the following can performed using the Manage Withholding and Transaction Taxes feature In Oracle Financials Cloud Payables?

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

정답：A

질문 # 17
Which option allows you to configure payment terms that specify when payments are due for invoices?

A. Payment Terms
B. Payment Methods
C. Payment Documents
D. Payment Process Profiles

정답：A

질문 # 18
Which of the following components are required when setting up expense categories in Oracle Financials Cloud?

A. Expense Types and Payment Reports
B. Codes and Payment Methods
C. Expense Categories and Payment Terms
D. Expense Types and Expense Reports

정답：D

질문 # 19
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