1Z0-1055-25題庫更新資訊 - 1Z0-1055-25測試題庫

也許在其他的網站或書籍上，你也可以沒瞭解到相關的培訓資料。但是只要你把PDFExamDumps的產品和哪些資料做比較，你就會發現我們的產品覆蓋面更廣。你也可以在PDFExamDumps的網站上免費下載關於Oracle 1Z0-1055-25 認證考試的部分考試練習題和答案來為試用，來檢測我們產品的品質。PDFExamDumps之所以能夠獨一無二地提供全面和高品質的資料的原因是我們擁有專業的專家團隊。他們不斷利用自己的IT知識和豐富的經驗來研究Oracle 1Z0-1055-25 認證考試的往年的考題而推出了Oracle 1Z0-1055-25 認證考試的考試練習題和答案。所以PDFExamDumps的Oracle 1Z0-1055-25 認證考試的最新考試練習題和答案深受參加Oracle 1Z0-1055-25 認證考試的考生的歡迎。

如果你正在為如何通過1Z0-1055-25考試而煩惱，這是沒有必要，通過最新的考試要點來提供覆蓋率很廣的Oracle 1Z0-1055-25擬真試題，幫助考生做好充足的考前準備。PDFExamDumps的目的在于如何提供可以確保考生通過認證的高品質題庫，我們的1Z0-1055-25考試練習題和答案準確性高，問題覆蓋面大，不斷的更新和整編出高通過率的Oracle 1Z0-1055-25題庫，這也是我們對所有的考生提供的保障。

>> 1Z0-1055-25題庫更新資訊 <<

1Z0-1055-25測試題庫 & 1Z0-1055-25測試

選擇參加Oracle 1Z0-1055-25 認證考試是一個明智的選擇，因為有了Oracle 1Z0-1055-25認證證書後，你的工資和職位都會有所提升，生活水準就會相應的提供。但是通過Oracle 1Z0-1055-25 認證考試不是很容易的，需要花很多時間和精力掌握好相關專業知識。PDFExamDumps是一個制訂Oracle 1Z0-1055-25 認證考試培訓方案的專業IT培訓網站。你可以先在我們的網站上免費下載部分部分關於Oracle 1Z0-1055-25 認證考試的練習題和答案作為免費嘗試，以便你可以檢驗我們的可靠性。一般，試用PDFExamDumps的產品後，你會對我們的產品很有信心的。

最新的 Oracle Cloud 1Z0-1055-25 免費考試真題 (Q38-Q43):

問題 #38
You have enabled Payment Approval for your Payment Process Requests (PPR). At what stage of the PPR is the payment approval process automatically triggered?

A. Create Payment Files
B. Build Payments
C. Review Installments
D. Review Proposed Payments

答案：D

解題說明：
Comprehensive and Detailed In-Depth
In Oracle Financials Cloud, the Payment Process Request (PPR) undergoes several stages, each with specific functions and potential user interventions. When Payment Approval is enabled, the system incorporates an approval workflow to ensure that payments are reviewed and authorized before disbursement.
Stages of Payment Process Request:
Installment Selection:
Description: The system selects invoice installments based on predefined criteria such as due dates, payment methods, and supplier information.
User Action: Optional review if the "Review Installments" option is selected.
Document Validation:
Description: Validates the selected installments for completeness and correctness, ensuring all necessary information is present.
User Action: Required if there are validation errors or missing information.
Build Payments:
Description: Groups validated installments into payments based on attributes like payment date, disbursement bank account, and payment method.
User Action: None, this is an automated process.
Review Proposed Payments:
Description: Allows users to review and, if necessary, modify the proposed payments before finalizing them.
User Action: Required if the "Review Proposed Payments" option is selected.
Payment Approval:
Description: If enabled, this stage involves routing the proposed payments to designated approvers for authorization before disbursement.
User Action: Approvers must review and approve or reject the payments.
Create Payment Files:
Description: Generates the necessary payment files for disbursement, such as electronic funds transfer (EFT) files or check print files.
User Action: None, unless issues arise during file creation.
Trigger Point for Payment Approval:
The Payment Approval process is automatically triggered at the Review Proposed Payments stage. At this point, the system pauses to allow approvers to review the proposed payments and make decisions regarding their authorization. This control mechanism ensures that all payments are vetted before funds are disbursed, aligning with organizational policies and financial controls.
According to Oracle's documentation:
"If enabled, the payment process stops at the Review Proposed Payments stage. Approvers can then optionally remove payments directly from a payment process request and approve it." docs.oracle.com Analysis of Options:
A . Review Proposed Payments: Correct. This is the stage where the payment approval process is triggered, allowing approvers to review and authorize payments.
B . Create Payment Files: Incorrect. This stage occurs after payment approval and involves generating the actual payment files for disbursement.
C . Review Installments: Incorrect. This is an earlier stage where selected installments are reviewed before payments are built, but it does not involve the payment approval workflow.
D . Build Payments: Incorrect. This stage involves grouping validated installments into payments and occurs before the Review Proposed Payments stage.
Conclusion:
Enabling Payment Approval in Oracle Financials Cloud introduces a critical control point at the Review Proposed Payments stage of the Payment Process Request. This setup ensures that all proposed payments undergo managerial review and authorization before the creation of payment files and the actual disbursement of funds. Implementing this approval process helps maintain robust financial oversight and compliance within the organization's payment workflows.
Reference:
Oracle Financials Cloud Documentation - How You Set Up Payment Approval
https://docs.oracle.com/en/cloud/saas/financials/24d/faipp/how-you-set-up-payment-approval.html Oracle Financials Cloud Documentation - How You Set Up Payment Approval
https://docs.oracle.com/en/cloud/saas/financials/24d/faipp/how-you-set-up-payment-approval.html

問題 #39
As a Workflow Administrator, you are tasked with configuring certain invoice approval rules to align with your company's policy. You decide to make use of the purchase order additional attributes and descriptive flexfields to appropriately configure invoice approval rules and route workflow notifications to approvers.
Which two are NOT purchase order additional attributes that workflow administrators can use to configure invoice approval workflow rules?

A. Freight Terms
B. Purchase Basis
C. Purchase Order Pending Fulfillment
D. Purchase Order Schedule
E. Purchase Order Destination Type Lookup Code

答案：C,D

問題 #40
You are testing the Payables to General Ledger Reconciliation report at the ledger level for your UK Ledger. You have run and selected the extract for the report but the request returned the message: "No data to display".
What is the reason for this?

A. The reconciliation flag has not been enabled for your liability accounts.
B. You did not select the business units associated to the UK Ledger.
C. You did not specify the range of liability accounts to include in the extract.
D. The financial category of Accounts Payable is not assigned to the liability accounts.

答案：D

問題 #41
While creating the setup for employee bank accounts, you have the profile option CE_USE_EXISTING_BANK_BRANCH set to Yes.
What can the users now search for by default?

A. Bank and Bank Branch
B. Bank Branch identifier
C. Bank Branch only

答案：A

解題說明：
Comprehensive and Detailed In-Depth
The profile option CE_USE_EXISTING_BANK_BRANCH in Oracle Financials Cloud controls whether users can select from pre-existing banks and branches or enter new bank information manually when setting up employee bank accounts.
When set to Yes:
Behavior: Users are provided with a list of predefined banks and branches to select from. This ensures consistency in bank data and reduces errors associated with manual entry.
Default Search Capability: Users can search and select both Bank and Bank Branch from the existing list.
Reference:
When set to No:
Behavior: The system allows users to manually enter bank and branch details as free text, without relying on predefined lists.
Default Search Capability: Since there are no predefined lists, users do not have search options and must input all bank information manually.
Therefore, with the profile option CE_USE_EXISTING_BANK_BRANCH set to Yes, users can search for and select both the Bank and Bank Branch from the predefined options, ensuring accurate and standardized bank account setups.

問題 #42
Which reference data sharing method can you use for Payables Payment Terms when working with reference data sets in Payables?

A. Assignment to one set only; no common values allowed
B. Assignment to multiple sets with common values allowed
C. Assignment to multiple sets; no common values allowed

答案：C

解題說明：
Comprehensive and Detailed In-Depth
In Oracle Fusion Applications, reference data sharing (also known as SetID) enables organizations to share common configuration data across various organizational units, such as business units, without unnecessary duplication. This approach streamlines maintenance and ensures consistency of reference data across the enterprise.
Payment Terms in Oracle Payables define the conditions under which a company pays its suppliers. These terms can vary between business units based on factors like regional practices or supplier agreements. To accommodate this variability, Oracle Payables employs a specific reference data sharing method for Payment Terms.
Reference Data Sharing Methods:
Assignment to One Set Only; No Common Values Allowed:
Each reference data object instance is assigned to a single set exclusively.
No sharing of values across multiple sets.
Example: Asset Prorate Conventions are defined and assigned to only one reference data set.
Assignment to One Set Only, with Common Values:
Reference data objects can be assigned to one set, but there's a common set whose values are accessible to all business units.
Example: Receivables Transaction Types are assigned to a common set that's available to all business units.
Assignment to Multiple Sets; No Common Values Allowed:
A reference data object instance can be assigned to multiple sets.
There's no common set; each set operates independently.
Example: Payables Payment Terms use this method, allowing each payment term to be assigned to one or more sets.
For Payables Payment Terms, the applicable method is "Assignment to multiple sets; no common values allowed." This means that each payment term can be associated with one or more reference data sets, but there's no overarching common set that includes all payment terms. This flexibility allows organizations to define payment terms specific to certain business units while also sharing others across multiple units as needed.
Practical Application:
Shared Payment Terms: If multiple business units operate under similar payment conditions, a single payment term (e.g., "Net 30") can be assigned to multiple reference data sets corresponding to those units.
Specific Payment Terms: For unique business units with distinct payment agreements, specific payment terms (e.g., "Net 15") can be created and assigned exclusively to the relevant reference data set.
This approach ensures that each business unit has access to the payment terms relevant to its operations without unnecessary proliferation of identical terms across the system.
Reference:
Reference Data Sets and Sharing Methods
Payment Terms

問題 #43
......

每個IT人士都在努力，不是為了升職就是為了加薪，這也是現代社會所形成的壓力的一種體現。這樣討得上司的喜歡，還不如用實力說話。大家來通過Oracle的1Z0-1055-25考試認證吧，其實這個考試也沒有想像的那麼苦難，只需要你選擇合適的培訓資料就足夠，PDFExamDumps Oracle的1Z0-1055-25考試培訓資料將是最好的培訓資料，選擇了它你就是選擇你最想要的，為了現實，趕緊行動吧。

1Z0-1055-25測試題庫: https://www.pdfexamdumps.com/1Z0-1055-25_valid-braindumps.html

你已經報名參加了1Z0-1055-25認證考試嗎，Oracle 1Z0-1055-25題庫更新資訊明確的目標很多時候都能激起我們學習的主動性，PDFExamDumps是唯一的網站，為你提供優質的Oracle的1Z0-1055-25考試培訓資料，隨著PDFExamDumps的學習資料和指導Oracle的1Z0-1055-25認證考試的幫助下，你可以第一次嘗試通過Oracle的1Z0-1055-25考試，Oracle 1Z0-1055-25題庫更新資訊為了掌握這麼多知識，一般需要花費大量的時間和精力，1Z0-1055-25題庫可以在您考前模擬真實的考試環境，也是最有效的考古題，免費測試：在您決定購買1Z0-1055-25題庫之前，您可以先下載我們為您提供的免費樣品，其中有PDF版本和軟體版本，如需要軟體版本請與我們的客服人員及時索取。

冥河凝視著六耳獼猴，已然洞悉了這六耳獼猴的來歷，她真的不喜歡吃酸的，壹點兒也不，你已經報名參加了1Z0-1055-25認證考試嗎，明確的目標很多時候都能激起我們學習的主動性，PDFExamDumps是唯一的網站，為你提供優質的Oracle的1Z0-1055-25考試培訓資料，隨著PDFExamDumps的學習資料和指導Oracle的1Z0-1055-25認證考試的幫助下，你可以第一次嘗試通過Oracle的1Z0-1055-25考試。

1Z0-1055-25題庫更新資訊 - 通過Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional立刻馬上

為了掌握這麼多知識，一般需要花費大量的時間和精力，1Z0-1055-25題庫可以在您考前模擬真實的考試環境，也是最有效的考古題。