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試験の準備方法-一番優秀な1Z0-1055-24認定試験トレーリング試験-効果的な1Z0-1055-24予想試験

私たちTopexamは、1Z0-1055-24試験に必要な人向けの安定した信頼できる1Z0-1055-24試験問題プロバイダーです。私たちは長い間市場にとどまり、成長してきました。1Z0-1055-24試験の高い品質と高い合格率でお客様の要件を満たすことができるため、私たちは常にここにいます。効果的な1Z0-1055-24トレーニングガイドについては、数千人の受験者が1Z0-1055-24学習問題を選択します。1Z0-1055-24学習教材を試してみてはいかがでしょうか。！

当社は、お客様に信頼できる学習プラットフォームを提供できることを嬉しく思います。 1Z0-1055-24クイズトレントは、急速な発展の世界のさまざまな分野の多くの専門家や教授によって設計されました。同時に、1Z0-1055-24試験問題集に質問がある場合は、プロの個人が短時間であなたの質問に答えることができます。つまり、1Z0-1055-24クイズ準備を購入することを選択した場合、当社が提供する権威ある学習プラットフォームを楽しむことができます。最新の1Z0-1055-24試験トレントが最適な選択になると確信しています。さらに重要なことは、最新の1Z0-1055-24試験トレントのデモを無料で入手できることです。

>> 1Z0-1055-24認定試験トレーリング <<

1Z0-1055-24予想試験 & 1Z0-1055-24関連合格問題

TopexamのOracleの1Z0-1055-24試験トレーニング資料は全てのオンラインのトレーニング資料で一番よいものです。我々の知名度はとても高いです。これは受験生の皆さんが資料を利用した後の結果です。TopexamのOracleの1Z0-1055-24試験トレーニング資料を選んだら、１００パーセントの成功率を保証します。もし失敗だったら、我々は全額で返金します。受験生の皆さんの重要な利益が保障できるようにTopexamは絶対信頼できるものです。

Oracle Financials Cloud: Payables 2024 Implementation Professional 認定 1Z0-1055-24 試験問題 (Q14-Q19):

質問 # 14
You have assisted your customer with the implementation of Oracle Intelligent document Recognition (IDR).
They want to track the accuracy of the invoice line recognition for invoices processed by IDR. You introduce them to the invoice documents recognition rate report to obtain the invoice line recognition details.
In which three formats is this report available?

A. Invoice Line Summary
B. Invoice Header supplier summary
C. Invoice Header Details
D. Invoice Summary Details
E. Invoice Line Details
F. Invoice Header summary

正解：A、B、C

質問 # 15
Which three options are available to filter data when you submit the Prepare Payables to Ledger Reconciliation Report?

A. Business Unit
B. Natural Account
C. Supplier
D. Accounting Period
E. Primary Ledger
F. Balancing Segment Value

正解：A、D、F

解説：
Comprehensive and Detailed In-Depth Explanation:
The Prepare Payables to General Ledger Reconciliation process in Oracle Financials Cloud is essential for ensuring that your payables and general ledger data are aligned. When submitting this process, you have several parameters available to filter and select the specific data you need for reconciliation. The key parameters include:
* Business Unit (Option A):
* Purpose: Allows you to reconcile data for a specific business unit within your organization. This is particularly useful if your enterprise structure includes multiple business units and you need to focus on one at a time.
Reference: Prepare Payables to General Ledger Reconciliation
Accounting Period (Option B):
Purpose: Enables you to select the accounting period (either open or closed) for which you want to prepare the reconciliation data. This ensures that the report focuses on the transactions relevant to the specified time frame.
Reference: Prepare Payables to General Ledger Reconciliation
Balancing Segment Value (Option C):
Purpose: Allows you to filter the data by specific balancing segment values, which correspond to entities like companies or divisions within your chart of accounts. This is useful for reconciling data at a more granular level.
Reference: Prepare Payables to General Ledger Reconciliation
While options D (Supplier), E (Primary Ledger), and F (Natural Account) are important attributes within the payables and general ledger modules, they are not listed as direct filter parameters for the Prepare Payables to General Ledger Reconciliation process. Therefore, the correct answers are A. Business Unit, B.
Accounting Period, and C. Balancing Segment Value.

質問 # 16
MANAGE EXPENSE REPORT TEMPLATE
Task 2:
Create Expense Items, where:
a. The effective start date is the current date.
b. There is no tax implication.
c. Projects are not used.
d. Receipt and expense fields are the same as the expense report template.
e. The dinner expense item is associated with the Meal policy created in the previous challenge.

正解：

解説：
See the Explanation for Step-by-Step Solution.
Explanation:
TASK 2: CREATE EXPENSE ITEMS
We need to create expense items with the following requirements:
# Effective Start Date: Set to current date.# No tax implications.# Projects are not used.# Receipt and expense fields should match those from the expense report template created earlier.# Dinner expense item must be linked to the Meal policy created in the previous task.
Step-by-Step Solution: Configuring Expense Items in Oracle Financials Cloud Step 1: Navigate to the Expense Items Setup
* Log in to Oracle Financials Cloud as an Expense Manager or Financial Administrator.
* Navigate to Setup and Maintenance.
* In the Search Bar, type "Manage Expense Items".
* Click on Manage Expense Items.
Step 2: Create Expense Items
* Click Create New Expense Item.
* Enter the following details:
Expense Item: Internet
* Name: "Internet"
* Expense Category: "Meals and Entertainment"
* Effective Start Date: Current Date
* Tax Classification Code: None (No tax implications)
* Projects Used? No (Uncheck "Enable for Projects")
* Receipt Required? Follow Template Policy
* Expense Fields? Set as Optional
# Click Save and Close.
Expense Item: Room Rate
* Click Create New Expense Item again.
* Enter the following details:
* Name: "Room Rate"
* Expense Category: "Lodging"
* Effective Start Date: Current Date
* Tax Classification Code: None
* Projects Used? No
* Receipt Required? Follow Template Policy
* Expense Fields? Set as Optional
# Click Save and Close.
Expense Item: Dinner (Linked to Meal Policy)
* Click Create New Expense Item again.
* Enter the following details:
* Name: "Dinner"
* Expense Category: "Meals and Entertainment"
* Effective Start Date: Current Date
* Tax Classification Code: None
* Projects Used? No
* Receipt Required? Follow Template Policy
* Expense Fields? Set as Optional
* Link to the Meal Policy Created Earlier:
* Navigate to Expense Policies.
* Select the previously created Meal Policy.
* Ensure that Dinner Expense Item is associated with this policy.
* Set Limit Type: Warning Only (if applicable).
# Click Save and Close.
Step 3: Validate and Confirm the Expense Items
* Review the created expense items.
* Ensure that:
* No tax classification codes are applied.
* Projects are disabled.
* Receipt and expense fields match those in the Expense Report Template.
* Dinner Expense Item is correctly linked to the Meal Policy.
# Click Submit and Activate.
Step 4: Test the Expense Items
* Simulate an Expense Report Submission:
* Select Internet, Room Rate, and Dinner as expense types.
* Enter sample amounts.
* Ensure that:
* No tax implications appear.
* Projects field is disabled.
* Receipt rules match the Expense Report Template.
* A warning is displayed if the Dinner Expense exceeds the Meal Policy limit.
Expected Outcome:
# Expense items are successfully created.# No tax implications are applied.# Projects are not enabled.# Receipts and expense fields match the template.# Dinner expense item is linked to the Meal Policy and displays a warning if the limit is exceeded.
Conclusion
By following these steps, we have successfully created expense items that comply with all business requirements.

質問 # 17
As an Oracle Payables Subject Matter Expert, you are familiarizing yourself with Intelligent Document Recognition (IDR). After detailed review, you consider Adaptive Learning one of the most beneficial features of IDR. Adaptive learning increases the accuracy of invoice scanning and improves touchless processing.
When users make corrections in the interactive viewer, each invoice edit trains the algorithms and improves future recognition.
Which is NOT a key consideration for Adaptive Learning?

A. Adaptive Learning for Invoice Lines
B. Sharing Adaptive Learning Between Environments
C. Adaptive Learning for Routing Attributes
D. Bill-To Recognition from Invoice Document
E. Legal Entity Recognition from Invoice Document

正解：D

質問 # 18
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?

正解：

解説：

Explanation:
A screenshot of a computer AI-generated content may be incorrect.

質問 # 19
......

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1Z0-1055-24予想試験: https://www.topexam.jp/1Z0-1055-24_shiken.html

私たちが提供するOracleの1Z0-1055-24試験のソフトウェアはITエリートによって数年以来Oracleの1Z0-1055-24試験の内容から分析して開発されます、オンライン、PDF、およびソフトウェアが3つのバージョンあります、Oracle 1Z0-1055-24認定試験トレーリング成功と擦れ違うことを避けるように速く行動しましょう、TopexamのOracleの1Z0-1055-24トレーニング資料はあなたが１００パーセント試験に合格することを保証しますから、Oracle 1Z0-1055-24認定試験トレーリング誰もが良い仕事とまともな収入を望んでいます、Oracle 1Z0-1055-24認定試験トレーリング我々はあなたが自信満々でIT試験に参加して望ましいスコアを得るのを保証します。

えっちょ、ま達したばかりの熱の残る秘所に新たな刺激を与えられて、1Z0-1055-24澪の身体がびくんと跳ねる、その必要はないのだが城内をさわがせた責任を感じてである、私たちが提供するOracleの1Z0-1055-24試験のソフトウェアはITエリートによって数年以来Oracleの1Z0-1055-24試験の内容から分析して開発されます、オンライン、PDF、およびソフトウェアが3つのバージョンあります。

ユニークな1Z0-1055-24認定試験トレーリングと便利な1Z0-1055-24予想試験

成功と擦れ違うことを避けるように速く行動しましょう、TopexamのOracleの1Z0-1055-24トレーニング資料はあなたが１００パーセント試験に合格することを保証しますから、誰もが良い仕事とまともな収入を望んでいます。

我々はあなたが自信満々でIT試験に参加して望ましいスコアを得るのを保証します。