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効果的な1Z0-1055-24問題例試験-試験の準備方法-実際的な1Z0-1055-24試験解説問題
今働いている受験者たちは悩んでいるのでしょう。時間と精力の不足を感じますか？1Z0-1055-24試験は重要な試験だから、十分の時間と精力を利用して試験を準備します。弊社の問題集は質高いので、お客様はTopexamの1Z0-1055-24問題集を利用したら、少ない時間と精力で試験に気楽に合格することができます。躊躇わずに我々の1Z0-1055-24問題集を購入してください。
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 |
- Processing Expenses: This section evaluates the capabilities of Auditors in managing expense-related tasks156. It covers entering expense reports, managing expense approvals, processing expense reimbursements, managing corporate cards, auditing expense reports, and setting up expenses within the system. These skills ensure compliance with expense policies and accurate reimbursement processes.
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| トピック 2 |
- Using Reporting and Managing Period Close: This section measures the understanding of Financial Analysts in utilizing reporting tools and managing period-end activities1. It includes explaining Oracle Transactional Business Intelligence (OTBI), using Business Intelligence Publisher (BIP) Reports, using the Payables to Ledger Reconciliation Report, and explaining the close process1. These skills are essential for monitoring financial performance and ensuring accurate period-end closing.
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| トピック 3 |
- Using AI Capabilities in Payables: This section measures the skills of AI Implementation Specialists in leveraging AI within Oracle Payables1. It covers understanding how to leverage Oracle’s pervasive AI approach in Oracle Cloud Applications, describing the integration and application of AI within the Oracle ERP ecosystem, and using AI to automate intelligent account combination defaulting1. These skills ensure the effective utilization of AI to improve efficiency and accuracy in payables processes.
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| トピック 4 |
- Managing Payables Invoices: This section measures the skills of Accounts Payable Administrators and explains invoice imaging and recognition solutions, creating and accounting for invoices, and managing suppliers within Oracle Financials Cloud156. These skills are fundamental for efficiently handling invoice processing and supplier relationships.
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>> 1Z0-1055-24問題例 <<
1Z0-1055-24試験解説問題 & 1Z0-1055-24認証pdf資料
当社は、1Z0-1055-24トレーニング質問の研究分野で非常に専門的であると信じてください。これは、試験の合格率が高いことで説明できます。他の分野では優れているにもかかわらず、品質と効率が1Z0-1055-24の実際の試験の最初のものであると常に信じていました。学習資料の場合、合格率は品質と効率の最良のテストです。教材を使用すると、試験に参加できるのは準備に約20〜30時間かかる場合のみです。残りの時間は、やりたいことを何でもできます。これにより、レビューのプレッシャーを完全に軽減できます。 1Z0-1055-24学習教材の一貫した目的は、時間の節約と効率の向上です。
Oracle Financials Cloud: Payables 2024 Implementation Professional 認定 1Z0-1055-24 試験問題 (Q48-Q53):
質問 # 48
In the implementation project you are leading, the customer has a requirement to add new transactional attributes to the Expense Approver Report workflow notification. Which two Business Intelligence catalog objects should you copy (or customize) and edit?
- A. The Original Source
- B. The Data Model
- C. The layout template
- D. The Output types
正解：B、C
解説：
Comprehensive and Detailed In-Depth Explanation:
To incorporate new transactional attributes into the Expense Approver Report workflow notification in Oracle Financials Cloud, you need to customize specific Business Intelligence Publisher (BI Publisher) catalog objects. The two primary objects that require customization are:
The Data Model (Option B):
Purpose: The Data Model defines the data structure and sources for the report. It determines which attributes from the application's data sources are available for inclusion in the report.
Customization Process:
Navigate to the BI Catalog: Shared Folders > Financials > Workflow Notifications > Expenses.
Locate the Expense Approval Data Model.
Use the Customize option to create a copy of the data model in the Custom folder.
Edit the copied data model to include the new transactional attributes required for the notification.
Reference:
The Layout Template (Option A):
Purpose: The Layout Template defines the visual presentation of the notification, including which data fields are displayed and their formatting.
Customization Process:
In the same BI Catalog location, find the Expense Report Approval report.
Use the Customize option to create a copy of the report layout template in the Custom folder.
Download the copied layout template (an .rtf file) and open it using Microsoft Word with the BI Publisher Template Builder add-in.
Insert the new transactional attributes into the template as needed.
Upload the modified template back to the BI Catalog and set it as the default layout.
By customizing both the Data Model and the Layout Template, you ensure that the new transactional attributes are not only retrieved from the data source but also properly displayed in the workflow notification.
Note: Options C (The Original Source) and D (The Output types) are not directly involved in the process of adding new attributes to the workflow notification and therefore are not relevant to this requirement.
質問 # 49
Adaptive Intelligence (AI), integrated with Oracle Payables Cloud, supports sophisticated data science that drives early payment discount offers.
Which of these is NOT a feature of early payment discounts?
- A. Eligible discounts decrease on a sliding scale based on the supplier's discretion.
- B. The earlier the payment, the greater the discount.
- C. Variable annual percentage rate (APR), based on "days paid early," is used to determine the discount amount.
正解：A
質問 # 50
You have been managing the procure to pay process related to a construction project for one of your customer. You are using retainage feature to ensure that a certain percentage of payment is held back until the project is completed , and all requirements are fulfilled according to the contract.
A portion of the work has been completed and retainage release invoices?
- A. Retainage release by Invoice Lines
- B. Retainage release by PO Line
- C. Retainage release by Invoice schedule
- D. Retainage release by PO Schedule
- E. Retainage release by Invoices
正解：A、D
質問 # 51
Your company requests you to establish Expense delegates to assist with the management of expenses.
Expense delegates will receive a digest notification for each employee they are a delegate for and can then take quick action to identify and fix pending expense items, including outstanding corporate card charges.
After you set up digest notifications, which corporate card charge statuses are included in the outstanding expense reports?
- A. Saved, Withdrawn, Rejected, or Returned
- B. Submitted and Saved
- C. Only Withdrawn
- D. Only Rejected
正解：A
質問 # 52
Adaptive Intelligence (AI), integrated with Oracle Payables Cloud, supports sophisticated data science that drives early payment discount offers.
Which of these is NOT a feature of early payment discounts?
- A. Eligible discounts decrease on a sliding scale based on the supplier's discretion.
- B. The earlier the payment, the greater the discount.
- C. Variable annual percentage rate (APR), based on "days paid early," is used to determine the discount amount.
正解：A
解説：
Comprehensive and Detailed In-Depth Explanation:
Oracle Payables Cloud, enhanced with Adaptive Intelligence (AI), offers a feature known as Early Payment Discounts. This functionality enables organizations to optimize their cash flow by taking advantage of discounts offered for early invoice payments.
Key Features of Early Payment Discounts:
Variable Annual Percentage Rate (APR) Based on "Days Paid Early" (Option B):
Therefore, Option A is not a feature of the early payment discounts as implemented in Oracle Payables Cloud with Adaptive Intelligence.
Reference:
The Earlier the Payment, the Greater the Discount (Option C):
Clarification of Option A:
Eligible Discounts Decrease on a Sliding Scale Based on the Supplier's Discretion:
Early Payment Discounts
Early Payment Discount Offers
Once enrolled, a supplier discount is set and applies to all payments indefinitely, until supplier unsubscribes.
質問 # 53
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生活で他の人が何かやったくれることをいつも要求しないで、私が他の人に何かやってあげられることをよく考えるべきです。職場でも同じです。ボスに偉大な価値を創造してあげたら、ボスは無論あなたをヘアします。これに反して、あなたがずっと普通な職員だったら、遅かれ早かれ解雇されます。ですから、IT認定試験に受かって、自分の能力を高めるべきです。 TopexamのOracleの1Z0-1055-24「Oracle Financials Cloud: Payables 2024 Implementation Professional」試験問題集はあなたが成功へのショートカットを与えます。IT 職員はほとんど行動しましたから、あなたはまだ何を待っているのですか。ためらわずにTopexamのOracleの1Z0-1055-24試験トレーニング資料を購入しましょう。
1Z0-1055-24試験解説問題: https://www.topexam.jp/1Z0-1055-24_shiken.html
