1Z0-1055-25試験無料問題集（56題）「Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional 認定」

出題：1

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. Procurement

B. Dedicated and Self-Service

C. Self-Service

D. Dedicated

正解：D 解答を投票する

出題：2

You learn that you can create action links to drill down from an Oracle Transactional Business Intelligence (OTBI) report to as specific transaction. You decide to test it out when running the payables to ledger reconciliation" Report When you click a specific balance, it directs you to Oracle Payables application where you can view the transactional details about the balance.
What information can you view when using the action link in the "Payables to ledger reconciliation" Report.

A. Beginning balances

B. Ending balances

C. Period activity

D. Differences

正解：D 解答を投票する

出題：3

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. Payables Manager can release payment holds in Payables.

C. The employee can manually release the hold from the notification.

D. The employee's supervisor can manually release the hold from the notification.

E. The expense auditor can manually release the payment hold in a discretionary manner.

正解：A,E 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：4

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. Unused cash advance amounts are applied to the next expense report or refunded to the company by the employee.

B. Employees need to include a justification if they don't apply an available cash advance when submitting an expense report.

C. Auditors can make changes to cash advances that are applied to an expense report.

D. 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.

正解：C 解答を投票する

出題：5

During an internal audit of the expense reimbursement process, you observe a discrepancy where refunds from employees are being applied against positive payment requests. Your organization would like to keep them separate.
How do you achieve this?

A. Set a specific pay group in payables invoice options.

B. Set a specific pay group in Expense system options.

C. Set a specific pay group in the expense section of the employee record.

D. Set a specific pay group in disbursement options.

正解：B 解答を投票する

出題：6

You are a global process owner at a large company that handles a heavy amount of expenses due to travel and entertainment reimbursements. Employees want to have a streamlined expense reimbursement process because they spend a lot of time submitting their expense reports. You are very excited to introduce them to Oracle's functionality allowing them to create expenses directly from emails that a user forwards with receipt attachments.
Which two options can you set the Expense Attachment Preference to, when configuring this functionality in the application?

A. Attach multiple receipts from the email.

B. Attach the invoice.

C. Attach the primary receipt from the email.

D. Attach custom email.

E. Attach the email.

正解：C,E 解答を投票する

1Z0-1055-25試験無料問題集「Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional 認定」