1D0-1055-25-D考題寶典：Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta確定通過考試

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

Section	Objectives
Topic 1: Reporting and Analytics	- Use OTBI / BI Publisher for Payables and Expenses - Monitor Invoice and Payment Status
Topic 2: Payables Invoices	- Apply advances to invoices - Manage Invoice data - Create and manage Invoices - Create invoices with attachment
Topic 3: Expenses	- Audit Expense Reports - Manage Expense Reports - Configure Expense Policies - Process Expense Reimbursements
Topic 4: Payments	- Create and Process Payments - Void Payments - Manage Payment Process Requests

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1D0-1055-25-D考試資訊 - 1D0-1055-25-D權威考題

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最新的 Oracle Cloud 1D0-1055-25-D 免費考試真題 (Q17-Q22):

問題 #17
Which status indicates that a payment in Oracle Financials Cloud Payables has been successfully processed and is ready for transmission to bank?

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

答案：B

問題 #18
In Oracle Financials Cloud Payables, which setup option is used to set up payment terms for suppliers?

A. Payment System Setup
B. Payment Process Profiles
C. Payment Method Setup
D. Payment Terms Setup

答案：D

問題 #19
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 functionality that enables OCR technology to extract data from scanned invoices and populate it in payables transactions
C. A feature that allows users to attach scanned images of invoices and supporting documents directly to payment transactions
D. A feature that integrates with external image repositories to retrieve scanned invoices and link them to payment transactions

答案：C

問題 #20
Which option describes a best practice for managing suppliers in Oracle financials Cloud Payables 2023 implementation?

A. Sharing login credentials with multiple users to streamline supplier management
B. Regularly reviewing and updating supplier information to maintain data integrity
C. Creating duplicate supplier records to manage different types of transactions

答案：B

問題 #21
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 #22
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1D0-1055-25-D考試資訊: https://www.vcesoft.com/1D0-1055-25-D-pdf.html