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[General] 1Z0-1055-25試験対策 & 1Z0-1055-25ウェブトレーニング

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【General】 1Z0-1055-25試験対策 & 1Z0-1055-25ウェブトレーニング

Posted at yesterday 15:40      View：7 | Replies：0        Print      Only Author   [Copy Link] 1#
弊社Pass4Testの資料を使用すると、最短でOracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professionalの最高の質問トレントを習得し、他のことを完了するための時間とエネルギーを節約できます。 最も重要なのは、OracleのOracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional学習資料を安全に1Z0-1055-25ダウンロード、1Z0-1055-25インストール、使用できることです。 製品にウイルスがないことを保証できます。 それだけでなく、最高のサービスと最高のOracleのOracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional試験トレントを提供し、製品の品質が良好であることを保証できます。 そのため、購入後はお気軽にご利用ください。お金を無駄にさせません。
私たちが知っているように、一部の人々は以前に試験に失敗し、1Z0-1055-25トレーニング資料を購入する前にこの苦しい試験に自信を失いました。私たちはここで悲しみを分けます。これから時間のかかる思考を捨てることができます。対照的に、それらは不明瞭なコンテンツを感じることなくあなたの可能性を刺激します。 1Z0-1055-25試験準備を取得した後、試験期間中に大きなストレスにさらされることはありません。
1Z0-1055-25ウェブトレーニング、1Z0-1055-25合格体験記Pass4Testは、1Z0-1055-25試験にスムーズに合格するのに役立ちます。最高の1Z0-1055-25学習教材へのチャンネルについて心配する必要はありません。多くの受験者は、彼らの助けを提供する寛大さを賞賛します。これまで、この分野の主導的地位に挑戦した人はいませんでした。 Oracleの1Z0-1055-25学習ガイドの存在は、試験に合格する効率を高めるものと見なされます。当社は、時間の経過とともに、受験者が最大98〜100％の合格率で受験できるようになります。すべての行動は、1Z0-1055-25試験でOracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional成功する可能性を向上させることを目指しています。
Oracle 1Z0-1055-25 認定試験の出題範囲：
トピック出題範囲
トピック 1
  • Implementing Accounts Payable Balances: This section of the exam measures skills of Finance Operations Managers and covers Accounts Payable (AP) reporting, analysis, and period closing activities. It explains AP balance configurations, calendar management, and reconciliation with the General Ledger. Candidates must understand the setup of aging periods, payables calendars, and best practices for ensuring accurate financial close processes.
トピック 2
  • Implementing Expenses: This section of the exam measures skills of Expense Management Administrators and focuses on managing and configuring employee expense processes. It includes expense report processing, approval rules, and audit policies. Candidates must understand system configurations for templates, corporate card programs, conversion rate policies, travel integration, and AI-driven automation in expense management.
トピック 3
  • Setting up Common Configurations in the Supplier Invoice to Payments Process This section of the exam measures skills of Accounts Payable Analysts and focuses on understanding the core setup required for supplier invoicing and payment processes. It covers the Enterprise Structure, Financial Reporting Structure, and Data Security model. Candidates must know the purpose of Business Units and Reference Sets and be able to manage Supplier and Bank Account Master Data effectively.
トピック 4
  • Implementing Payments: This section of the exam measures skills of Payments Configuration Specialists and focuses on the payment lifecycle in the Oracle Fusion Payables module. It includes understanding the supplier payment process, AI role in automation, and the configuration of payment options, methods, disbursement choices, and process profiles. The section also involves managing approval workflows and payment process templates for secure and accurate disbursement management.
トピック 5
  • Implementing Supplier Invoices: This section of the exam measures skills of Financial Systems Specialists and covers the setup and processing of supplier invoices. It focuses on understanding supplier invoice processing, AI-assisted automation, and key configurations such as invoice options, distribution sets, tolerances, holds, approvals, and release procedures. Candidates also learn how to manage business rules for invoice validation and processing efficiency.

Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional 認定 1Z0-1055-25 試験問題 (Q52-Q57):質問 # 52
As an Oracle Financials Cloud Consultant, you are familiarizing yourself with the new features in Adaptive Learning using IDR. You recently learned about Adaptive Learning for Invoice Lines where the interactive invoice viewer can be used to make corrections to certain invoice line-level attributes.
Which are the three line-level attributes where the interactive invoice viewer can be used to make corrections?
  • A. Quantity
  • B. Amount
  • C. Description
  • D. Invoice Date
  • E. Supplier
  • F. Invoice Requestor
  • G. Invoice Number
正解：A、B、C

質問 # 53
You are a consultant for a mid-sized company. They have asked you to identify Cash Management reports that can be used to gain a better understanding of the company's cash position. You found four key reports.
Which option correctly matches each report with its description?

正解：
解説：


質問 # 54
A company has assigned a withholding tax classification to an invoice line to withhold two taxes, each tax withheld at different rates and remitted to different tax authorities.
Tax A has a withholding tax rate of 5% with compounding precedence of 1 Tax B has a withholding tax rate of 10% with compounding precedence of 2 What are the withholding tax amounts computed for the two taxes when the withholding taxable amount is 100$?
  • A. Tax A:5%, Tax B10.5
  • B. Tax A:5%, Tax B10
  • C. Tax A:4.5%, Tax B10
  • D. Tax A:5%, Tax B9.5
正解：D

質問 # 55
You have created an approval rule as follows:
Rule 1: If the invoice amount > $1000, route it to User 1.
Rule 2: If the invoice amount < $1000, auto-approve it.
What will happen if a user creates an invoice for $1000 and routes it for approval?
  • A. The initiate option is greyed out for the invoice.
  • B. Invoice will be auto-approved.
  • C. Invoice will be sent to User 1 for approval.
  • D. The workflow will fail once approval is initiated, and the invoice will not get processed.
正解：D
解説：
Comprehensive and Detailed In-Depth
In Oracle Payables, when configuring invoice approval rules, it's crucial to ensure that all possible scenarios are accounted for to prevent workflow errors. In the given setup:
Rule 1: Invoices with an amount greater than $1000 are routed to User 1 for approval.
Rule 2: Invoices with an amount less than $1000 are auto-approved.
However, there is no rule defined for invoices equal to $1000. This omission creates a gap in the approval process. When an invoice for exactly $1000 is submitted, the system doesn't find a matching rule to apply, leading to a workflow failure. As a result, the approval process cannot proceed, and the invoice remains unprocessed.
Best Practice: To avoid such issues, it's essential to define comprehensive and inclusive approval rules that cover all possible scenarios. In this case, modifying the rules to include invoices equal to $1000 would resolve the problem. For example:
Revised Rule 1: If the invoice amount ≥ $1000, route it to User 1.
Revised Rule 2: If the invoice amount < $1000, auto-approve it.
This adjustment ensures that invoices with an amount of exactly $1000 are routed appropriately, preventing workflow failures.
Reference:
How You Create Invoice Approval Rules Using a Spreadsheet
Predefined Invoice Approval Rules: Explained

質問 # 56
While processing an expense report, the system placed a payment hold on the expense report. What are the two ways to release payment holds?
  • A. Expenses automatically releases holds when receipts are received or waived.
  • B. The expense auditor can manually release the payment hold in a discretionary manner.
  • C. The employee can manually release the hold from the notification.
  • D. Payables Manager can release payment holds in Payables.
  • E. The employee's supervisor can manually release the hold from the notification.
正解：A、B
解説：
Comprehensive and Detailed In-Depth
In Oracle Financials Cloud, when an expense report is placed on payment hold, there are specific methods to release these holds:
Manual Release by the Expense Auditor (Option A):
Process:
The expense auditor navigates to the Audit Expense Report page.
From the Actions menu in the header, selects Release Hold.
Outcome: This action releases the payment hold on the entire expense report, changing its status to Pending Payment.
Reference:
Automatic Release by the System (Option C):
Process:
The system monitors the status of required receipts for the expense report.
If receipts are received or waived, the system automatically releases the payment hold.
Outcome: The expense report progresses to the next stage in the payment process without manual intervention.
Clarifications on Other Options:
Option B: The employee cannot manually release a payment hold from the notification. This responsibility lies with the expense auditor or the system based on receipt status.
Option D: The employee's supervisor does not have the authority to release payment holds from notifications.
Option E: While the Payables Manager can manage invoice holds in Payables, the release of payment holds on expense reports is specifically handled within the Expenses module by the expense auditor or automatically by the system.
Therefore, the correct methods to release payment holds on expense reports are through manual intervention by the expense auditor or automatic release by the system upon receipt or waiver of required documents.

質問 # 57
......
1Z0-1055-25認定はこの分野で大きな効果があり、将来的にもあなたのキャリアに影響を与える可能性があります。 1Z0-1055-25実際の質問ファイルはプロフェッショナルで高い合格率であるため、ユーザーは最初の試行で試験に合格できます。高品質と合格率により、私たちは有名になり、より速く成長しています。多くの受験者は、1Z0-1055-25学習ガイド資料が資格試験に最適なアシスタントであり、学習するために他のトレーニングコースや書籍を購入する必要がなく、試験の前に1Z0-1055-25 Oracle Cloud試験ブレーンダンプを実践する、彼らは簡単に短時間で試験に合格することができます。
1Z0-1055-25ウェブトレーニング: https://www.pass4test.jp/1Z0-1055-25.html
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