[2026年07月] 実際問題を使って1D0-1055-25-D無料問題集サンプルと問題と練習テストエンジン
合格させるOracle 1D0-1055-25-D試験問題でテスト復刻エンジンとPDF
質問 # 13
Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?
- A. Assessing the accuracy of submitted expenses.
- B. All of the above.
- C. Reviewing supporting documentation such as receipts and invoices.
- D. Verifying that expense reports comply with company policies and regulatory requirements.
正解：B
質問 # 14
Which of the following can performed using the Manage Withholding and Transaction Taxes feature In Oracle Financials Cloud Payables?
- A. Manage expense reports
- B. Manage payment terms
- C. Manage tax rates and tax formulas
- D. Manage invoice approvals
正解：C
質問 # 15
In Oracle Financials Cloud Payables, which setup option is used to set up payment terms for suppliers?
- A. Payment Method Setup
- B. Payment Process Profiles
- C. Payment System Setup
- D. Payment Terms Setup
正解：D
質問 # 16
What is the purpose of the payment process profile in Oracle Financials Cloud Payables?
- A. To determine the default bank account for payments
- B. To set up payment instructions for a payment process request
- C. To specify the payment method for a supplier
- D. To define the payment format for electronic payments
正解：B
質問 # 17
Which of the following components are required when setting up expense categories in Oracle Financials Cloud?
- A. Expense Types and Payment Reports
- B. Expense Types and Expense Reports
- C. Expense Categories and Payment Terms
- D. Codes and Payment Methods
正解：B
質問 # 18
In the context of managing expense approvals, what is the purpose of the 'Expense Approval Rules' phase in the implementation lifecycle?
- A. To define the criteria for automatic approval of expense reports
- B. To determine the level of information visible to expense approvers
- C. To configure the workflow notification assignments for expense approvers
- D. To establish the hierarchy of expense approval groups
正解：D
質問 # 19
Which setup option determines the level of information that expense approvers can view for expense reports?
- A. Payment Terms
- B. Payables Configuration
- C. Expense Approval Rules
- D. Expense Templates
正解：C
質問 # 20
Which status indicates that a payment in Oracle Financials Cloud Payables has been successfully processed and is ready for transmission to bank?
- A. Cleared
- B. Confirmed
- C. Issued
- D. Approved
正解：D
質問 # 21
Which of the following is a benefit of performing bank reconciliations in Oracle Financials Cloud Payables?
- A. Identifying any discrepancies between payments made and bank transactions.
- B. Verifying the accounts payable balances with the bank's records.
- C. Ensuring the accuracy of financial transactions recorded in the general ledger.
- D. Comparing the accounts receivable balances with the bank's records.
正解：A
質問 # 22
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