讓1D0-1055-25-D考試內容幫助您通過Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta考試

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

Section	Objectives
Topic 1: 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
Topic 2: System Configuration and Security	- Setup and Implementation 1. Security roles and access control 2. Business units and ledger configuration
Topic 3: Expenses Configuration	- Reimbursement Processing 1. Employee expense reimbursement rules - Expense Policies and Reporting 1. Expense report approval workflows 2. Expense categories and types
Topic 4: Integration and Automation	- Reporting and Analytics 1. Audit and compliance reporting 2. Financial reporting tools - Workflow and BPM Configuration 1. Exception handling automation 2. Approval workflows

>> 1D0-1055-25-D考試內容 <<

最新的1D0-1055-25-D考試內容 |第一次嘗試輕鬆學習並通過考試和全面覆蓋的1D0-1055-25-D：Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta

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最新的 Oracle Cloud 1D0-1055-25-D 免費考試真題 (Q14-Q19):

問題 #14
Which of the following is a benefit Of using pre-payment accounting in Oracle Financials Cloud Payables for processing expense reimbursements?

A. It allows for better control over the reimbursement process.
B. It automatically calculates the reimbursement amount.
C. It reduces the time required for expense reimbursement.
D. It eliminates the need for approval of expense reports.

答案：A

問題 #15
What is the purpose of the payment process profile in Oracle Financials Cloud Payables?

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

答案：A

問題 #16
Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?

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

答案：C

問題 #17
Which of the following are valid statuses for an expense report in Oracle Financials Cloud Payables?

A. Draft, Submitted, Approved, Rejected
B. Open, In Progress, Pending Approval, Posted
C. Entered, Pending Validation, Approved, Posted
D. Saved, Reviewed, Processed, Completed

答案：A

問題 #18
Which of the following best describes the Integrated Imaging Solution in Oracle Financials Cloud Payables 2023?

A. A feature that integrates with external image repositories to retrieve scanned invoices and link them to payment transactions
B. A module that automates the process of capturing and indexing invoices into the payables system
C. A functionality that enables OCR technology to extract data from scanned invoices and populate it in payables transactions
D. A feature that allows users to attach scanned images of invoices and supporting documents directly to payment transactions

答案：D

問題 #19
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