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Oracle 1Z0-1055-24専門試験、1Z0-1055-24資格受験料

購入前にFast2testが提供した無料の1Z0-1055-24問題集をダウンロードできます。自分の練習を通して、試験のまえにうろたえないでしょう。Fast2testを選択して専門性の訓練が君の1Z0-1055-24試験によいだと思います。

Oracle 1Z0-1055-24 認定試験の出題範囲：

トピック
出題範囲

トピック 1

• レポートの使用と期末処理の管理: このセクションでは、レポート ツールの利用と期末処理の管理に関する財務アナリストの理解度を測定します1。Oracle Transactional Business Intelligence (OTBI) の説明、Business Intelligence Publisher (BIP) レポートの使用、買掛金と元帳の調整レポートの使用、および決算処理の説明が含まれます1。これらのスキルは、財務実績を監視し、期末処理を正確に行うために不可欠です。

トピック 2

• 支払い処理: このセクションでは、プロセス オーナーのスキルを評価し、支払いの作成と処理、および Oracle Financials Cloud156 内での銀行調整の説明に重点を置きます。これらの領域に精通することで、正確でタイムリーな支払い処理と、財務の正確性のための調整が保証されます。

トピック 3

• 買掛金と支払の構成: このセクションでは、Oracle Financials Cloud156 内で買掛金と支払を構成する実装コンサルタントのスキルを評価します。源泉徴収税と取引税の管理、買掛金と支払の構成、事業単位の管理、補助元帳会計の管理、請求書と支払の承認の管理1 をカバーします。これらのスキルは、特定のビジネス要件を満たすようにシステムを設定およびカスタマイズするために不可欠です。

トピック 4

• 買掛金請求書の管理: このセクションでは、買掛金管理者のスキルを測定し、請求書のイメージングと認識ソリューション、請求書の作成と会計処理、および Oracle Financials Cloud156 内での仕入先管理について説明します。これらのスキルは、請求書処理と仕入先関係を効率的に処理するための基礎となります。

トピック 5

• 経費処理: このセクションでは、経費関連のタスクを管理する監査人の能力を評価します156。経費報告書の入力、経費承認の管理、経費払い戻しの処理、法人カードの管理、経費報告書の監査、システム内での経費の設定などが含まれます。これらのスキルにより、経費ポリシーの遵守と正確な払い戻しプロセスが保証されます。

>> Oracle 1Z0-1055-24専門試験 <<

Oracle 1Z0-1055-24資格受験料 & 1Z0-1055-24復習対策

当社は長年にわたり、クライアントに最高の1Z0-1055-24練習問題を提供し、テスト1Z0-1055-24認定試験にスムーズに合格できるように常に努めています。当社は、国内の有名な業界の専門家を募集し、優秀な人材を1Z0-1055-24学習ガイドを編集し、お客様に心から奉仕するために最善を尽くしました。当社は、お客様が私たちの神であり、1Z0-1055-24トレーニング資料の品質に関する厳格な基準であるというサービス理念を設定しています。

Oracle Financials Cloud: Payables 2024 Implementation Professional 認定 1Z0-1055-24 試験問題 (Q11-Q16):

質問 # 11
You implemented the service provider model for Payables payments, where your United Kingdom (UK) headquarters works solely as an outsourced payment processing unit on behalf of your other UK business units.
What is this type of payment service provider model known as?

• A. Self-Service
• B. Dedicated and Self-Service
• C. Procurement
• D. Dedicated

正解：D

質問 # 12
As an Expenses Administrator, you can control which expense values you do not want to automatically populate on the Create Expense Item page. You have therefore created the profile option EXM_DFLT_FROM_PREV_EXPENSE at the user level and set it to N (No).
Which three values will no longer populate from a previous expense item when a user enters a new expense item?

• A. Currency
• B. Expense Location
• C. Template
• D. Project and Task Number

正解：B、C、D

解説：
Comprehensive and Detailed In-Depth Explanation:
In Oracle Expenses, the profile option EXM_DFLT_FROM_PREV_EXPENSE determines whether certain fields on the Create Expense Item page are automatically populated with values from the previously entered expense item.
By default, when this profile option is set to 'Y' (Yes), the application carries over several fields from the last entered expense item to streamline data entry. These fields include:
Date
Template
Expense Location
Currency (both ledger and reimbursement currency)
Company and Department
Project Number and Task Number
However, when the profile option is set to 'N' (No) at the user level, the system stops carrying over certain fields from the previous expense item.
Fields That Will No Longer Auto-Populate:
Expense Location - Users must manually enter the expense location for each new entry.
Template - Expense templates (if used) will not be pre-filled from the previous expense item.
Project and Task Number - Users must reselect the project and task number for each new expense entry.
Fields That Will Still Populate With Defaults:
Currency - Defaults to the ledger currency as configured in Human Capital Management (HCM).
Company and Department - These values will be retrieved from the user's default expense account setup in HCM.
Thus, the correct answer is: A, B, D because the Expense Location, Template, and Project & Task Number will no longer populate from a previous expense item when a user enters a new one.
Reference:
Oracle Financials Cloud: Implementing Expenses

質問 # 13
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. The expense auditor can manually release the payment hold in a discretionary manner.
• B. Payables Manager can release payment holds in Payables.
• C. The employee can manually release the hold from the notification.
• D. Expenses automatically releases holds when receipts are received or waived.
• E. The employee's supervisor can manually release the hold from the notification.

正解：A、D

解説：
Comprehensive and Detailed In-Depth Explanation:
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: Audit Actions
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.
Reference: Expense Report Payment Hold Rules
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 # 14
SIMULATION
MANAGE POLICIES BY EXPENSE CATEGORY
Create an Expense Policy for meals that raises a warning, if the expense exceeds the prescribed limit, without blocking the expense processing. Your expense policy should be ready to be associated with an expense type within an expense report template.

正解：

解説：
See the Explanation for Step by Step Solution
Explanation:
Step-by-Step Solution: Configuring an Expense Policy in Oracle Financials Cloud To configure this expense policy in Oracle Financials Cloud, follow these steps:
Step 1: Access the Expense Policies Setup Page
Log in to Oracle Financials Cloud with the appropriate Expense Manager or Financial Administrator role.
Navigate to Setup and Maintenance.
Select the Task: Manage Policies by Expense Category.
Step 2: Create or Locate the Meal Expense Category
Search for the Meals expense category.
If the Meals category does not exist:
Click Create Expense Category.
Category Name: "Meals".
Category Type: "Meals and Entertainment".
Save the entry.
Step 3: Define a Policy Rule for Raising a Warning
Select the Meals Expense Category and click Edit.
Navigate to the Policies and Limits tab.
Under Amount Limits, click Add New Rule.
Configure the Expense Policy Rule:
Description: "Meal Expense Warning Policy".
Limit Type: "Warning Only".
Limit Amount: Enter the prescribed limit (e.g., 50 USD).
Per: Select Day (or another relevant time frame).
Applies To: Select All Employees.
Location-Based Rules: Leave blank if not location-specific.
Set Warning Behavior:
Select Raise a Warning if the expense exceeds the prescribed limit.
Ensure the policy does not block submission or approval.
Click Save and Close.
Step 4: Associate the Policy with an Expense Report Template
Navigate to Setup and Maintenance > Manage Expense Report Templates.
Search for the Expense Report Template where the Meals category should be included.
Click Edit and go to the Expense Types section.
Add the Meals Expense Type and associate it with the newly created Meals Expense Warning Policy.
Click Save and Close.
Step 5: Enable and Validate the Policy
Ensure the policy is marked as Active.
Click Submit to finalize the policy configuration.
Run the Validate and Deploy Expense Policies process.
Step 6: Testing the Policy
Simulate an Expense Report Submission:
Create a new expense report and select Meals as the expense type.
Enter an expense amount exceeding the limit (e.g., 55 USD).
Verify that a warning message appears, but the expense is still allowed to proceed.
Submit an expense below the limit (e.g., 45 USD) and ensure no warning appears.
Expected Outcome:
If the meal expense exceeds the limit, the system raises a warning but does not block the expense submission.
If the meal expense is within the limit, the system processes it without warnings.
The policy is successfully associated with an expense type in an expense report template.
Conclusion
By following these steps, you successfully configure an expense policy that raises a warning for meals exceeding a specified limit without blocking submission or processing. This ensures that employees are notified about policy violations while allowing flexibility in expense approvals.

質問 # 15
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 Header supplier summary
• B. Invoice Line Summary
• C. Invoice Summary Details
• D. Invoice Line Details
• E. Invoice Header Details
• F. Invoice Header summary

正解：A、B、E

質問 # 16
......

1Z0-1055-24テストガイドの言語は理解しやすいため、学習障害のない学習者は、学生であろうと現職のスタッフであろうと、初心者であれ、多くの経験豊富な経験豊富なスタッフであれ、年。困難なテストを通過するために1Z0-1055-24ガイドトレントを選択するのは素晴らしい素晴らしいアイデアです。全体として、信じられないことは何もありません。今から意味のある何かをするために、成功はheする人を待って、購入して行きません！

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