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시험준비에가장좋은1Z0-1055-25최신덤프데모최신덤프모음집

IT업계에 종사하는 분이라면 국제적으로 인정받는 IT인증시험에 도전하여 자격증을 취득하셔야 합니다. Fast2test의 Oracle인증 1Z0-1055-25덤프는 이 시험에 참가한 IT인사들의 검증을 받은 최신 시험대비 공부자료입니다. Fast2test의 Oracle인증 1Z0-1055-25덤프로 시험을 쉽게 패스하여 자격증을 취득하면 승진이나 연봉인상에 많은 편리를 가져다드립니다. 저희는 항상 여러분들의 곁을 지켜줄것입니다.

최근 더욱 많은 분들이Oracle인증1Z0-1055-25시험에 도전해보려고 합니다. Fast2test에서는 여러분들의 시간돠 돈을 절약해드리기 위하여 저렴한 가격에 최고의 품질을 지닌 퍼펙트한Oracle인증1Z0-1055-25시험덤플르 제공해드려 고객님의 시험준비에 편안함을 선물해드립니다. Fast2test제품을 한번 믿어보세요.

>> 1Z0-1055-25최신 덤프데모 <<

Oracle 1Z0-1055-25최신 덤프문제모음집 - 1Z0-1055-25덤프샘플문제 체험

1Z0-1055-25인증시험은Oracle인증시험중의 하나입니다.그리고 또한 비중이 아주 큰 인증시험입니다. 그리고Oracle 1Z0-1055-25인증시험 패스는 진짜 어렵다고 합니다. 우리Fast2test에서는 여러분이1Z0-1055-25인증시험을 편리하게 응시하도록 전문적이 연구팀에서 만들어낸 최고의1Z0-1055-25덤프를 제공합니다, Fast2test와 만남으로 여러분은 아주 간편하게 어려운 시험을 패스하실 수 있습니다,

Oracle 1Z0-1055-25 시험요강:

주제
소개

주제 1

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.

주제 2

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.

주제 3

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.

주제 4

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.

주제 5

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.

최신 Oracle Cloud 1Z0-1055-25 무료샘플문제 (Q24-Q29):

질문 # 24
You have assisted your customer with the implementation of Oracle Intelligent document Recognition (IDR). They want to track the accuracy of the invoice line recognition for invoices processed by IDR. You introduce them to the invoice documents recognition rate report to obtain the invoice line recognition details.
In which three formats is this report available?

A. Invoice Line Details
B. Invoice Line Summary
C. Invoice Summary Details
D. Invoice Header supplier summary
E. Invoice Header summary
F. Invoice Header Details

정답：B,D,F

질문 # 25
Which three are valid reasons why you cannot close your Payables period?

A. Bills payable requiring maturity
B. Suppliers on payment holds
C. Unapplied prepayments
D. Unaccounted invoices and payments
E. Incomplete payment files

정답：A,D,E

설명：
Comprehensive and Detailed In-Depth
Closing a Payables period in Oracle Financials Cloud requires that all transactions for the period are fully processed and accounted for. The system enforces certain checks to ensure data integrity and accurate financial reporting. The following are valid reasons that can prevent the closure of a Payables period:
Incomplete Payment Files (Option B):
Payment files that have been initiated but not completed will prevent period closure. All payment processes must be finalized to ensure that all disbursements are accurately recorded.
Reference:
Bills Payable Requiring Maturity (Option C):
Bills payable that have not yet reached their maturity date or have not been accounted for will block the period from closing. It's essential to update the status of all bills payable to reflect their maturity and ensure they are accounted for in the correct period.
Unaccounted Invoices and Payments (Option D):
Invoices and payments that have been entered but not yet accounted for will prevent period closure. All such transactions must be fully processed and posted to the general ledger to ensure financial statements are accurate and complete.
Options A and E are not valid reasons for preventing period closure:
Unapplied Prepayments (Option A):
While unapplied prepayments represent amounts paid in advance that have not yet been matched to invoices, they do not prevent the closure of a Payables period. These can remain unapplied across periods and do not impact the period close process.
Suppliers on Payment Holds (Option E):
Suppliers placed on payment holds indicate that payments to these suppliers are temporarily suspended. This status does not affect the ability to close a Payables period, as it pertains to future payments rather than existing transactions within the period.
In summary, to successfully close a Payables period, ensure that all payment files are complete, bills payable are matured and accounted for, and all invoices and payments are fully processed and posted.

질문 # 26
Your company has set certain entertainment daily limits in its Entertainment Policy to restrict employee entertainment expenses. Oracle Expenses supports the requirements within your entertainment policy where you can configure and define daily sum limits, along with single instance limits and yearly limits that depend on your policy requirements.
What are three considerations when enabling and defining daily limits in entertainment policies?

A. The limits apply only to company employees and excludes nonemployees.
B. The limits defined in the policy will be enforced per attendee only if the policy has rate determinants set up.
C. The limits defined in the policy will be enforced per attendee regardless of whether the policy has rate determinants set up.
D. This policy can be associated only with entertainment policies.
E. Use the entertainment policy to define single or multiple daily limits that need to be enforced per attendee or group of attendees.
F. Use the entertainment policy to define single, daily, or yearly limits that need to be enforced per attendee.
G. This policy can be associated with both travel and entertainment policies.

정답：B,D,F

질문 # 27
Previously, cash advances were applied automatically to expenses when the auditor ran the expense reimbursement process. Now, Oracle Expenses allows employees to have the ability to manually apply their cash advances to the relevant expense report. As an Application Implementation Consultant, you advise your client to enable this feature and allow employees to perform manual application of cash advances to their expense reports for the US Business Unit.
Which statement is NOT true about this feature?

A. Employees need to include a justification if they don't apply an available cash advance when submitting an expense report.
B. If approvers or auditors reject expense reports, the cash advances that are applied to the reports are automatically removed and returned to the employee's available cash advances.
C. Unused cash advance amounts are applied to the next expense report or refunded to the company by the employee.
D. Auditors can make changes to cash advances that are applied to an expense report.

정답：D

질문 # 28
You have recently enabled the keyword audit feature for expenses to help automate the detection of potential policy violations or fraudulent activity within expense reports, After the feature is enables all expense reports containing keywords in certain fields are selected for audit.
Which two Expense Item fields are included in this feature?

A. Itemization Type
B. Location
C. Merchant Name
D. Description
E. Expense Type

정답：C,D

질문 # 29
......

Oracle인증 1Z0-1055-25시험은 멋진 IT전문가로 거듭나는 길에서 반드시 넘어야할 높은 산입니다. Oracle인증 1Z0-1055-25시험문제패스가 어렵다한들Fast2test덤프만 있으면 패스도 간단한 일로 변경됩니다. Fast2test의Oracle인증 1Z0-1055-25덤프는 100%시험패스율을 보장합니다. Oracle인증 1Z0-1055-25시험문제가 업데이트되면Oracle인증 1Z0-1055-25덤프도 바로 업데이트하여 무료 업데이트서비스를 제공해드리기에 덤프유효기간을 연장해는것으로 됩니다.

1Z0-1055-25최신 덤프문제모음집: https://kr.fast2test.com/1Z0-1055-25-premium-file.html

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