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Oracle 1Z0-1055-25勉強ガイド、1Z0-1055-25過去問題
Posted at 1/16/2026 04:46:29
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たぶん、あなたは苦しく準備してOracleの1Z0-1055-25試験に合格できないのを心配しています。おそらくあなたはお金がかかって買ったソフトが役に立たないのを心配しています。我々ShikenPASSのあなたに開発するOracleの1Z0-1055-25ソフトはあなたの問題を解決することができます。最初の保障はあなたに安心させる高い通過率で、第二の保護手段は、あなたは弊社のソフトを利用してOracleの1Z0-1055-25試験に合格しないなら、我々はあなたのすべての支払を払い戻します。あなたが安心で試験のために準備すればいいです。
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 | - サプライヤーへの請求から支払までのプロセスにおける共通設定の設定 この試験セクションでは、買掛金アナリストのスキルを評価し、サプライヤーへの請求および支払プロセスに必要なコア設定の理解に重点を置きます。企業構造、財務報告構造、データセキュリティモデルを網羅しています。受験者は、ビジネスユニットとリファレンスセットの目的を理解し、サプライヤーおよび銀行口座のマスターデータを効果的に管理できる必要があります。
| | トピック 2 | - 支払の実装：このセクションでは、支払構成スペシャリストのスキルを評価し、Oracle Fusion Payablesモジュールにおける支払ライフサイクルに焦点を当てます。サプライヤー支払プロセス、自動化におけるAIの役割、支払オプション、支払方法、支払選択肢、プロセスプロファイルの設定に関する理解が含まれます。また、安全かつ正確な支払管理のための承認ワークフローと支払プロセステンプレートの管理についても学びます。
| | トピック 3 | - 買掛金残高管理の実施：このセクションでは、財務オペレーションマネージャーのスキルを評価し、買掛金（AP）の報告、分析、期末処理業務を網羅します。AP残高の設定、カレンダー管理、総勘定元帳との照合について解説します。受験者は、エイジング期間の設定、買掛金カレンダー、そして正確な財務決算プロセスを確保するためのベストプラクティスを理解している必要があります。
| | トピック 4 | - サプライヤー請求書の実装：このセクションでは、財務システムスペシャリストのスキルを評価し、サプライヤー請求書の設定と処理について学習します。サプライヤー請求書の処理、AIを活用した自動化、請求書オプション、配分セット、許容範囲、保留、承認、リリース手順といった主要な設定を理解することに重点を置いています。また、請求書の検証と処理効率を高めるためのビジネスルールの管理方法も学習します。
| | トピック 5 | - 経費精算の実装：この試験セクションでは、経費管理管理者のスキルを評価し、従業員経費精算プロセスの管理と設定に焦点を当てます。経費精算書の処理、承認ルール、監査ポリシーなどが含まれます。受験者は、テンプレート、コーポレートカードプログラム、コンバージョンレートポリシー、出張管理の統合、そして経費管理におけるAIを活用した自動化といったシステム構成を理解している必要があります。
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1Z0-1055-25過去問題、1Z0-1055-25復習時間ShikenPASSはもっぱらOracleプロ1Z0-1055-25認証試験に関する知識を提供するのサイトで、ほかのサイト使った人はShikenPASSが最高の知識源サイトと比較しますた。ShikenPASSの商品はとても頼もしい1Z0-1055-25試験の練習問題と解答は非常に正確でございます。
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional 認定 1Z0-1055-25 試験問題 (Q41-Q46):質問 # 41
Which two invoice types can have a status of Incomplete?
- A. Supplier Portal Invoices which are saved but not yet submitted
- B. Prepayment Invoices which are fully paid but not applied against any invoice
- C. Scanned Invoices which are rejected during import
- D. Scanned Invoices with invalid or missing data
正解：A、D
解説：
Comprehensive and Detailed In-Depth
In Oracle Financials Cloud, the "Incomplete" status is assigned to invoices that require additional information or actions before they can be fully processed. This status ensures that incomplete or erroneous invoices are identified and addressed promptly.
A . Supplier Portal Invoices which are saved but not yet submitted
When suppliers create invoices through the Supplier Portal, they have the option to save their progress without submitting the invoice for approval or payment. These saved invoices are assigned an "Incomplete" status, indicating that the supplier has not yet finalized and submitted them. This allows suppliers to review and modify invoice details before formal submission.
support.oracle.com
B . Scanned Invoices with invalid or missing data
Invoices processed through Integrated Imaging or Intelligent Document Recognition (IDR) are scanned and imported into the system. If these scanned invoices contain invalid or missing data-such as incorrect invoice numbers, missing line items, or unreadable fields-they are assigned an "Incomplete" status. This designation prompts accounts payable personnel to review and correct the discrepancies before the invoices can proceed through the payment process.
docs.oracle.com
C . Scanned Invoices which are rejected during import
Invoices that are rejected during the import process due to significant errors or mismatches are typically not assigned an "Incomplete" status. Instead, they are marked as "Rejected" or "Error," indicating that they require substantial correction before reprocessing. Therefore, this option is not associated with the "Incomplete" status.
D . Prepayment Invoices which are fully paid but not applied against any invoice Prepayment invoices represent advance payments made to suppliers and are recorded as such. Once a prepayment is made, the invoice reflects a "Paid" status. The application of this prepayment to subsequent invoices is a separate process and does not revert the original prepayment invoice to an "Incomplete" status. Thus, this option does not correspond to the "Incomplete" status.
Understanding the scenarios that lead to an "Incomplete" status helps organizations efficiently manage and rectify invoice issues, ensuring a smooth accounts payable workflow.
質問 # 42
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：
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質問 # 43
A Payables user creates a manual invoice, and a Withholding Tax Classification Code defaults on the invoice line when the invoice is saved. Where does this Withholding Tax Classification Code default from?
- A. From the Party Tax Profile of the Third Party Site
- B. From the Site Assignments of the Supplier Site
- C. From the Ship-to Location selected on the invoice
正解：B
解説：
A). From the Site Assignments of the Supplier Site (Correct Answer)
The Withholding Tax Classification Code can be assigned at the supplier site level in Oracle Financials Cloud.
When a supplier site has a predefined withholding tax classification, this automatically defaults onto the invoice line when an invoice is created for that supplier site.
This setup ensures that consistent withholding tax is applied to transactions related to that supplier.
According to Oracle documentation:
"For supplier sites that use withholding tax, the withholding tax classification that you define at the supplier site assignment level is used to populate the default tax classification on the invoice." (Oracle Financials Cloud Payables Guide) B). From the Party Tax Profile of the Third Party Site (Incorrect Answer) The Party Tax Profile contains tax-related settings for a supplier or third-party entity, including tax registration details.
However, it does not directly default the Withholding Tax Classification Code onto invoice lines.
Instead, the Party Tax Profile provides high-level tax configurations that may influence tax calculations but does not assign the default withholding tax classification.
C). From the Ship-to Location selected on the invoice (Incorrect Answer) The Ship-to Location on an invoice is used for logistics and sales tax calculations based on where goods are delivered.
It does not impact withholding tax, which is typically linked to the supplier or supplier site.
Therefore, the Withholding Tax Classification Code does not default from the Ship-to Location.
Final Conclusion:
The correct source of the default Withholding Tax Classification Code on an invoice line is the Supplier Site Assignment.
This ensures that withholding tax is consistently applied to transactions involving that supplier, reducing errors in tax calculations.
Reference:
Oracle Financials Cloud Documentation - Withholding Tax Classifications in Payables (Oracle Documentation Link) Explanation:
Comprehensive and Detailed In-Depth
In Oracle Financials Cloud, when a Payables user creates a manual invoice, the Withholding Tax Classification Code can default onto the invoice line from various sources depending on the system configurations. The correct source for defaulting this code is from the Site Assignments of the Supplier Site.
Explanation of Each Option:
質問 # 44
SIMULATION
MANAGE POLICIES BY EXPENSE CATEGORY
The US1 Business Unit has an expense policy on meals that allows an employee to claim 30 USD per day for an evening meal, regardless of their role and location.
正解：
解説：
See the Explanation for Step by Step Solution
Explanation:
Step-by-Step Solution: Configuring Expense Policies by Expense Category in Oracle Financials Cloud To implement the expense policy for meals in Oracle Financials Cloud, follow these steps:
Step 1: Navigate to the Expense Policies Setup
Log in to Oracle Financials Cloud with the appropriate Expense Manager or Financial Administrator role.
Go to the Setup and Maintenance work area.
Select Manage Policies by Expense Category (Task Name: Manage Expense Policies by Expense Category).
Select the US1 Business Unit to ensure the policy applies to the correct entity.
Step 2: Create or Update the Meal Expense Category
Under Manage Policies by Expense Category, locate or create the Meals Expense Category.
If the Meals category does not exist:
Click Create Expense Category.
Enter Category Name: "Meals".
Category Type: "Meals and Entertainment".
Save the entry.
Step 3: Define Expense Limits for Evening Meals
Select the Meals Expense Category and click Edit.
Navigate to the Policies and Limits tab.
Under Amount Limits, click Add New Rule.
Description: "Evening Meal Limit".
Limit Type: "Maximum Allowed Amount".
Limit Amount: Enter 30 USD.
Per: Select Day.
Apply to All Employees (since this applies regardless of role and location).
Location-Based Rules: Leave blank since it applies universally.
Click Save and Close.
Step 4: Enable and Activate the Policy
Ensure the policy is enabled by selecting the checkbox for Active.
Click Submit to finalize the configuration.
Run the "Validate and Deploy Expense Policies" process to apply changes.
Step 5: Testing the Policy
Simulate an Expense Report Submission:
Have an employee create a new expense report.
Select Meals as the expense category.
Enter an evening meal expense of 35 USD (which exceeds the policy limit).
Verify if a policy violation warning appears, restricting the claim to 30 USD.
Submit an expense of 30 USD and ensure no policy violation occurs.
Expected Outcome:
Employees can claim up to 30 USD per day for an evening meal.
Any claim above 30 USD triggers a policy violation warning.
The rule applies to all employees regardless of role and location.
Conclusion
By following the above steps, you successfully configure an expense policy for meals that limits evening meal claims to 30 USD per day. This ensures compliance with the company's expense management guidelines while streamlining the expense approval process in Oracle Financials Cloud.
質問 # 45
Your company requests you to establish Expense delegates to assist with the management of expenses. Expense delegates will receive a digest notification for each employee they are a delegate for and can then take quick action to identify and fix pending expense items, including outstanding corporate card charges.
After you set up digest notifications, which corporate card charge statuses are included in the outstanding expense reports?
- A. Saved, Withdrawn, Rejected, or Returned
- B. Only Rejected
- C. Submitted and Saved
- D. Only Withdrawn
正解：A
質問 # 46
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