1D0-1055-25-D受験料過去問 & 1D0-1055-25-D練習問題集

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

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

>> 1D0-1055-25-D受験料過去問 <<

2026認定する1D0-1055-25-D受験料過去問一回合格-権威のある1D0-1055-25-D練習問題集

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta 認定 1D0-1055-25-D 試験問題 (Q14-Q19):

質問 # 14
Which of the following is a benefit of performing bank reconciliations in Oracle Financials Cloud Payables?

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

正解：A

質問 # 15
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

正解：B

質問 # 16
Which of the following invoice types is automatically created in Oracle Financials Cloud Payables when Purchasing module is integrated?

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

正解：C

質問 # 17
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. Entering and approving new invoices
D. Creating new suppliers and updating supplier information

正解：A

質問 # 18
Which of the following can performed using the Manage Withholding and Transaction Taxes feature In Oracle Financials Cloud Payables?

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

正解：C

質問 # 19
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高品質の製品に基づいて、当社の1D0-1055-25-Dガイドトレントは、98％〜100％を達成できるテスト合格率を保証する高品質です。 1D0-1055-25-D学習ツールは、経験豊富な専門家によってオンラインで更新され、ユーザーに送信されます。そのため、学習資料の更新に特別な注意を払う必要はありません。 1D0-1055-25-D試験トレントのデータは前向きであり、ユーザーが最新の知識を習得するのに役立つホットトピックを把握できます。和解しておらず、再度自分自身に挑戦したい場合は、特定の割引を提供します。

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