1D0-1055-25-D在線考題將成為您值得信賴的合作伙伴Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta

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

Section	Weight	Objectives
Topic 1: New Features & Enhancements (Release 24A - 25A)	40%	- Expenses New Functionality 1. Mobile capture and submission updates 2. Policy and approval rule enhancements 3. Corporate card integration improvements - Payables New Functionality 1. New matching and validation rules 2. Enhanced payment processing options 3. AI-powered invoice processing improvements
Topic 2: Security & Compliance Updates	10%	- Data security and access control changes 1. Compliance and audit trail enhancements 2. New role-based access features
Topic 3: Configuration & Setup Updates	30%	- Expenses Configuration Changes 1. Updated audit and compliance settings 2. New template and policy configurations - Payables Configuration Changes 1. New system options and profile settings 2. Updated setup task lists and sequences
Topic 4: Integration & Reporting Enhancements	20%	- New & Enhanced Reports 1. Expense reporting and compliance views 2. Payables analytics and dashboards - Integration Updates 1. GL reconciliation improvements 2. Cash management integration changes

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1D0-1055-25-D考試證照 - 1D0-1055-25-D熱門考題

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最新的 Oracle Cloud 1D0-1055-25-D 免費考試真題 (Q11-Q16):

問題 #11
Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?

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

答案：D

問題 #12
Which of the following invoice types is automatically created in Oracle Financials Cloud Payables when Purchasing module is integrated?

A. Recurring invoice
B. Pre-approved invoice
C. Standard invoice
D. Expense report invoice

答案：C

問題 #13
Which of the following best describes the Integrated Imaging Solution in Oracle Financials Cloud Payables 2023?

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

答案：B

問題 #14
Which status indicates that a payment in Oracle Financials Cloud Payables has been successfully processed and is ready for transmission to bank?

A. Approved
B. Cleared
C. Confirmed
D. Issued

答案：A

問題 #15
Which of the following is a benefit of performing bank reconciliations in Oracle Financials Cloud Payables?

A. Comparing the accounts receivable balances with the bank's records.
B. Identifying any discrepancies between payments made and bank transactions.
C. Ensuring the accuracy of financial transactions recorded in the general ledger.
D. Verifying the accounts payable balances with the bank's records.

答案：B

問題 #16
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