1Z0-1055-25 試験問題を無料オンラインアクセス

試験コード:	1Z0-1055-25
試験名称:	Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional
認定資格:	Oracle
無料問題数:	56
更新日:	2025-12-19
評価 100%

ページ: 1 / 12
トータル 56 問

問題 1

SIMULATION
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：

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.

問題 2

Your company has set certain entertainment daily limits in its Entertainment Policy to restrict employee entertainment expenses. Oracle Expenses supports the requirements within your entertainment policy where you can configure and define daily sum limits, along with single instance limits and yearly limits that depend on your policy requirements.
What are three considerations when enabling and defining daily limits in entertainment policies?

A.Use the entertainment policy to define single, daily, or yearly limits that need to be enforced per attendee.
B.This policy can be associated only with entertainment policies.
C.The limits apply only to company employees and excludes nonemployees.
D.This policy can be associated with both travel and entertainment policies.
E.The limits defined in the policy will be enforced per attendee regardless of whether the policy has rate determinants set up.
F.The limits defined in the policy will be enforced per attendee only if the policy has rate determinants set up.
G.Use the entertainment policy to define single or multiple daily limits that need to be enforced per attendee or group of attendees.

問題 3

You joined an OU Live Session for Oracle Financials centered on Expenses and learned about a new feature, Monthly and Lifetime Rate Limit Enforcement for Miscellaneous Policies. With this new feature, you can now enforce monthly and lifetime rate limits for miscellaneous expenses.
Based on which four values did the instructor say you can configure the rate limits?

A.Location
B.Currency
C.Enforce the same rate limit for all employees.
D.Exchange Rate Conversion
E.Gender
F.Role
G.Expense Type
H.Employee Management Level

問題 4

You have been asked with creating an Oracle transactional Business Intelligence (OTBI) analysis to help reconcile payables balances against general ledger. The analysis must show both posted invoices and Payments.
Which subject area must you select to create this analysis?

A.Payables balances-- Reconciliation Time
B.Payables Payments-- Disbursements Real Time
C.Payables Invoices-- Transactions Real Time
D.Payables Invoices-- Trail Balance Real Time

問題 5

You need to issue an off-cycle, single payment for a supplier before the next scheduled payment run. The invoice you need to pay has been uploaded into the system, yet it is not available for selection on the Create Payment page.
Select two potential reasons for this:

A.The invoice is not yet due.
B.The invoice is not accounted.
C.The invoice is not validated.
D.The payment supplier site you selected is different from the supplier site on the invoice.

最新アップロード: 125CSI.CSC2.v2025-12-20.q83; 114VirginiaInsurance.Virginia-Life-Annuities-and-Health-Insurance.v2025-12-20.q52; 113PRINCE2.PRINCE2-Agile-Foundation.v2025-12-20.q62; 165Cisco.200-901.v2025-12-19.q262; 109IIBA.CPOA.v2025-12-19.q20; 126PECB.ISO-IEC-27035-Lead-Incident-Manager.v2025-12-18.q26; 127Fortinet.FCSS_ADA_AR-6.7.v2025-12-18.q62; 127PMI.PMI-PMOCP.v2025-12-18.q45; 135Esri.EAEP2201.v2025-12-17.q32; 137ServiceNow.CIS-SPM.v2025-12-17.q60