信頼的な1D0-1055-25-D受験方法 &合格スムーズ1D0-1055-25-D日本語 |効果的な1D0-1055-25-D受験内容

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

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

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1D0-1055-25-D日本語 & 1D0-1055-25-D受験内容

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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 (Q16-Q21):

質問 # 16
Which of the following is a benefit of performing bank reconciliations in Oracle Financials Cloud Payables?

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

正解：B

質問 # 17
Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?

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

正解：B

質問 # 18
Which setup option determines the level of information that expense approvers can view for expense reports?

A. Expense Templates
B. Payment Terms
C. Payables Configuration
D. Expense Approval Rules

正解：D

質問 # 19
In Oracle Financials Cloud Payables, what is the of configuring "Withholding Tax Code"

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

正解：A

質問 # 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. Creating duplicate supplier records to manage different types of transactions
C. Regularly reviewing and updating supplier information to maintain data integrity

正解：C

質問 # 21
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