1D0-1055-25-D過去問 & 1D0-1055-25-D日本語版と英語版

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

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

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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 (Q22-Q27):

質問 # 22
What is the purpose of the payment process profile in Oracle Financials Cloud Payables?

A. To set up payment instructions for a payment process request
B. To specify the payment method for a supplier
C. To define the payment format for electronic payments
D. To determine the default bank account for payments

正解：A

質問 # 23
What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?

A. To prioritize suppliers based on their transaction volumes
B. To segregate suppliers based on their risk level
C. To determine supplier routing rules for invoice approvals
D. To categorize suppliers based on their payment terms

正解：A

質問 # 24
Which of the following is a benefit Of using pre-payment accounting in Oracle Financials Cloud Payables for processing expense reimbursements?

A. It reduces the time required for expense reimbursement.
B. It automatically calculates the reimbursement amount.
C. It eliminates the need for approval of expense reports.
D. It allows for better control over the reimbursement process.

正解：D

質問 # 25
What is the purpose Of the Payment Administrator role in Oracle Financials Cloud Payables?

A. To enter and manage supplier invoices
B. To reconcile bank statements
C. To create manage payment terms
D. To set up payment methods and configure payment formats

正解：D

質問 # 26
Which of the following attributes can be configured for a system-generated payment batch name?

A. Payment Method
B. Supplier Name
C. Payment Process Profile
D. Document Type

正解：C

質問 # 27
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