最も有効な 1Z0-1055-25 試験参考書

Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional（1Z0-1055-25）の問題集を購入する前に、品質を確かめたい方は無料サンプルをご活用ください。ShikenPASSでは56問の練習問題の一部を無料でお試しいただけます。

Oracle 1Z0-1055-25 試験概要:

Oracle 1Z0-1055-25 試験シラバストピック:

Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professionalの疑問を解決するFAQ

Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional 認定 1Z0-1055-25 試験問題：

問題 #1

Your company asks you to build new Payables reports. You will be using Oracle Transactional Business Intelligence (OTBI) and deep links. Deep links allow you to directly drill down from OTBI reports to purchase orders and view the related purchase order details. Which three predefined job roles allow you to use this drill-down feature?

A. Accounts Payable Specialist
B. Accounts Payable Manager
C. Accounts Payable Agent
D. Accounts Payable Analyst
E. Account Payable Invoice Supervisor

問題 #2

A company has assigned a withholding tax classification to an invoice line to withhold two taxes, each tax withheld at different rates and remitted to different tax authorities.
Tax A has a withholding tax rate of 5% with compounding precedence of 1 Tax B has a withholding tax rate of 10% with compounding precedence of 2 What are the withholding tax amounts computed for the two taxes when the withholding taxable amount is 100$?

A. Tax A:5%, Tax B:$10.5
B. Tax A:4.5%, Tax B:$10
C. Tax A:5%, Tax B:$10
D. Tax A:5%, Tax B:$9.5

問題 #3

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

問題 #4

You are a consultant for a mid-sized company. They have asked you to identify Cash Management reports that can be used to gain a better understanding of the company's cash position. You found four key reports.
Which option correctly matches each report with its description?

問題 #5

You recently processed a payment for a vendor and later discovered that the payment was made in error and needs to be voided. While voiding the payment, you selected Cancel as the Invoice Action. After performing the invoice voiding, you notice that the invoice is not cancelled; instead, it has an Invoice Cancel hold applied to it.
What is the reason for this?

A. The invoice is already on hold.
B. The invoice date is not in the current open period.
C. The invoice has been partially paid by another payment.

解説：