Oracle 1D0-1055-25-D熱門認證擁有模擬真實考試環境與場境的軟件VCE版本和高通過率的題目

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

SectionWeightObjectives
Security & Compliance Updates10%- Data security and access control changes
  • 1. Compliance and audit trail enhancements
  • 2. New role-based access features
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. AI-powered invoice processing improvements
  • 3. Enhanced payment processing options
Integration & Reporting Enhancements20%- 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
Configuration & Setup Updates30%- Expenses Configuration Changes
  • 1. Updated audit and compliance settings
  • 2. New template and policy configurations
- Payables Configuration Changes
  • 1. Updated setup task lists and sequences
  • 2. New system options and profile settings

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最新的 Oracle Cloud 1D0-1055-25-D 免費考試真題 (Q20-Q25):

問題 #20
Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?

答案:D


問題 #21
Which of the following invoice types is automatically created in Oracle Financials Cloud Payables when Purchasing module is integrated?

答案:C


問題 #22
In Oracle Financials Cloud Payables, what is the of configuring "Withholding Tax Code"

答案:C


問題 #23
Which setup option determines the level of information that expense approvers can view for expense reports?

答案:B


問題 #24
Which option allows you to configure payment terms that specify when payments are due for invoices?

答案:C


問題 #25
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