1Z0-1055-24퍼펙트덤프최신샘플, 1Z0-1055-24퍼펙트최신덤프모음집

연구결과에 의하면Oracle인증 1Z0-1055-24시험은 너무 어려워 시험패스율이 낮다고 합니다. Pass4Test의 Oracle인증 1Z0-1055-24덤프와 만나면Oracle인증 1Z0-1055-24시험에 두려움을 느끼지 않으셔도 됩니다. Pass4Test의 Oracle인증 1Z0-1055-24덤프는 엘리트한 IT전문가들이 실제시험을 연구하여 정리해둔 퍼펙트한 시험대비 공부자료입니다. 저희 덤프만 공부하시면 시간도 절약하고 가격도 친근하며 시험준비로 인한 여러방면의 스트레스를 적게 받아Oracle인증 1Z0-1055-24시험패스가 한결 쉬워집니다.

Oracle인증1Z0-1055-24시험덤프공부자료는Pass4Test제품으로 가시면 자격증취득이 쉬워집니다. Pass4Test에서 출시한 Oracle인증1Z0-1055-24덤프는 이미 사용한 분들에게 많은 호평을 받아왔습니다. 시험적중율 최고에 많은 공부가 되었다고 희소식을 전해올때마다 Pass4Test는 더욱 완벽한Oracle인증1Z0-1055-24시험덤프공부자료로 수정하고기 위해 최선을 다해왔습니다. 최고품질으Oracle인증1Z0-1055-24덤프공부자료는Pass4Test에서만 찾아볼수 있습니다.

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1Z0-1055-24퍼펙트 덤프 최신 샘플최신버전 덤프공부

Pass4Test의Oracle인증 1Z0-1055-24시험대비 덤프는 가격이 착한데 비하면 품질이 너무 좋은 시험전 공부자료입니다. 시험문제적중율이 높아 패스율이 100%에 이르고 있습니다.다른 IT자격증에 관심이 있는 분들은 온라인서비스에 문의하여 덤프유무와 적중율등을 확인할수 있습니다. Oracle인증 1Z0-1055-24덤프로 어려운 시험을 정복하여 IT업계 정상에 오릅시다.

최신 Oracle Cloud 1Z0-1055-24 무료샘플문제 (Q33-Q38):

질문 # 33
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. Purchase Basis
B. Purchase Order Destination Type Lookup Code
C. Purchase Order Schedule
D. Freight Terms
E. Purchase Order Pending Fulfillment

정답：C,E

질문 # 34
Which three are valid reasons why you cannot close your Payables period?

A. Incomplete payment files
B. Suppliers on payment holds
C. Unaccounted invoices and payments
D. Unapplied prepayments
E. Bills payable requiring maturity

정답：A,C,E

설명：
Comprehensive and Detailed In-Depth Explanation:
Closing a Payables period in Oracle Financials Cloud requires that all transactions for the period are fully processed and accounted for. The system enforces certain checks to ensure data integrity and accurate financial reporting. The following are valid reasons that can prevent the closure of a Payables period:
Incomplete Payment Files (Option B):
Suppliers on Payment Holds (Option E):
In summary, to successfully close a Payables period, ensure that all payment files are complete, bills payable are matured and accounted for, and all invoices and payments are fully processed and posted.
Reference:
Bills Payable Requiring Maturity (Option C):
Unaccounted Invoices and Payments (Option D):
Options A and E are not valid reasons for preventing period closure:
Unapplied Prepayments (Option A):

질문 # 35
Your company wants to maximize early payment discount opportunities and will be using the "Campaign Management for Ealy Payment Discount Offers" feature, which allows them to on board suppliers into an early payment discounts program via email- based campaigns. Suppliers can respond directly from email and their responses are automatically processed and applied in payment process requests.
Which three response options are available to suppliers when replying to a campaign

A. Unsubscribe
B. Enroll in a standing offer.
C. Decline the Offer
D. Subscribe
E. Accept All Offers
F. Reject the Offer

정답：A,B,C

질문 # 36
SIMULATION
MANAGE POLICIES BY EXPENSE CATEGORY
Create an Expense Policy for meals that raises a warning, if the expense exceeds the prescribed limit, without blocking the expense processing. Your expense policy should be ready to be associated with an expense type within an expense report template.

정답：

설명：
See the Explanation for Step by Step Solution
Explanation:
Step-by-Step Solution: Configuring an Expense Policy in Oracle Financials Cloud To configure this expense policy in Oracle Financials Cloud, follow these steps:
Step 1: Access the Expense Policies Setup Page
Log in to Oracle Financials Cloud with the appropriate Expense Manager or Financial Administrator role.
Navigate to Setup and Maintenance.
Select the Task: Manage Policies by Expense Category.
Step 2: Create or Locate the Meal Expense Category
Search for the Meals expense category.
If the Meals category does not exist:
Click Create Expense Category.
Category Name: "Meals".
Category Type: "Meals and Entertainment".
Save the entry.
Step 3: Define a Policy Rule for Raising a Warning
Select the Meals Expense Category and click Edit.
Navigate to the Policies and Limits tab.
Under Amount Limits, click Add New Rule.
Configure the Expense Policy Rule:
Description: "Meal Expense Warning Policy".
Limit Type: "Warning Only".
Limit Amount: Enter the prescribed limit (e.g., 50 USD).
Per: Select Day (or another relevant time frame).
Applies To: Select All Employees.
Location-Based Rules: Leave blank if not location-specific.
Set Warning Behavior:
Select Raise a Warning if the expense exceeds the prescribed limit.
Ensure the policy does not block submission or approval.
Click Save and Close.
Step 4: Associate the Policy with an Expense Report Template
Navigate to Setup and Maintenance > Manage Expense Report Templates.
Search for the Expense Report Template where the Meals category should be included.
Click Edit and go to the Expense Types section.
Add the Meals Expense Type and associate it with the newly created Meals Expense Warning Policy.
Click Save and Close.
Step 5: Enable and Validate the Policy
Ensure the policy is marked as Active.
Click Submit to finalize the policy configuration.
Run the Validate and Deploy Expense Policies process.
Step 6: Testing the Policy
Simulate an Expense Report Submission:
Create a new expense report and select Meals as the expense type.
Enter an expense amount exceeding the limit (e.g., 55 USD).
Verify that a warning message appears, but the expense is still allowed to proceed.
Submit an expense below the limit (e.g., 45 USD) and ensure no warning appears.
Expected Outcome:
If the meal expense exceeds the limit, the system raises a warning but does not block the expense submission.
If the meal expense is within the limit, the system processes it without warnings.
The policy is successfully associated with an expense type in an expense report template.
Conclusion
By following these steps, you successfully configure an expense policy that raises a warning for meals exceeding a specified limit without blocking submission or processing. This ensures that employees are notified about policy violations while allowing flexibility in expense approvals.

질문 # 37
SIMULATION
MANAGE POLICIES BY EXPENSE CATEGORY
The US1 Business Unit has an expense policy on meals that allows an employee to claim 30 USD per day for an evening meal, regardless of their role and location.

정답：

설명：
See the Explanation for Step by Step Solution
Explanation:
Step-by-Step Solution: Configuring Expense Policies by Expense Category in Oracle Financials Cloud To implement the expense policy for meals in Oracle Financials Cloud, follow these steps:
Step 1: Navigate to the Expense Policies Setup
Log in to Oracle Financials Cloud with the appropriate Expense Manager or Financial Administrator role.
Go to the Setup and Maintenance work area.
Select Manage Policies by Expense Category (Task Name: Manage Expense Policies by Expense Category).
Select the US1 Business Unit to ensure the policy applies to the correct entity.
Step 2: Create or Update the Meal Expense Category
Under Manage Policies by Expense Category, locate or create the Meals Expense Category.
If the Meals category does not exist:
Click Create Expense Category.
Enter Category Name: "Meals".
Category Type: "Meals and Entertainment".
Save the entry.
Step 3: Define Expense Limits for Evening Meals
Select the Meals Expense Category and click Edit.
Navigate to the Policies and Limits tab.
Under Amount Limits, click Add New Rule.
Description: "Evening Meal Limit".
Limit Type: "Maximum Allowed Amount".
Limit Amount: Enter 30 USD.
Per: Select Day.
Apply to All Employees (since this applies regardless of role and location).
Location-Based Rules: Leave blank since it applies universally.
Click Save and Close.
Step 4: Enable and Activate the Policy
Ensure the policy is enabled by selecting the checkbox for Active.
Click Submit to finalize the configuration.
Run the "Validate and Deploy Expense Policies" process to apply changes.
Step 5: Testing the Policy
Simulate an Expense Report Submission:
Have an employee create a new expense report.
Select Meals as the expense category.
Enter an evening meal expense of 35 USD (which exceeds the policy limit).
Verify if a policy violation warning appears, restricting the claim to 30 USD.
Submit an expense of 30 USD and ensure no policy violation occurs.
Expected Outcome:
Employees can claim up to 30 USD per day for an evening meal.
Any claim above 30 USD triggers a policy violation warning.
The rule applies to all employees regardless of role and location.
Conclusion
By following the above steps, you successfully configure an expense policy for meals that limits evening meal claims to 30 USD per day. This ensures compliance with the company's expense management guidelines while streamlining the expense approval process in Oracle Financials Cloud.

질문 # 38
......

Pass4Test의 Oracle인증 1Z0-1055-24덤프를 공부하여Oracle인증 1Z0-1055-24시험을 패스하는건 아주 간단한 일입니다.저희 사이트에서 제작한Oracle인증 1Z0-1055-24덤프공부가이드는 실제시험의 모든 유형과 범위가 커버되어있어 높은 적중율을 자랑합니다.시험에서 불합격시 덤프비용은 환불신청 가능하기에 안심하고 시험준비하시면 됩니다.

1Z0-1055-24퍼펙트 최신 덤프모음집: https://www.pass4test.net/1Z0-1055-24.html

우리는Oracle인증1Z0-1055-24시험의 문제와 답은 아주 좋은 학습자료로도 충분한 문제집입니다, Oracle인증1Z0-1055-24시험은 최근 가장 인기있는 시험으로 IT인사들의 사랑을 독차지하고 있으며 국제적으로 인정해주는 시험이라 어느 나라에서 근무하나 제한이 없습니다, 1Z0-1055-24덤프를 페펙트하게 공부하시면 시험을 한번에 패스할수 있습니다, Pass4Test의 Oracle인증 1Z0-1055-24덤프를 공부하여Oracle인증 1Z0-1055-24시험을 패스하는건 아주 간단한 일입니다.저희 사이트에서 제작한Oracle인증 1Z0-1055-24덤프공부가이드는 실제시험의 모든 유형과 범위가 커버되어있어 높은 적중율을 자랑합니다.시험에서 불합격시 덤프비용은 환불신청 가능하기에 안심하고 시험준비하시면 됩니다, ITCertKR 은 IT업계에 더욱더 많은 훌륭한 전문가를 배송해드리는 사이트입니다.저희 1Z0-1055-24시험대비덤프는 많은 응시자분들의 검증을 받았습니다.

참 그런데 뭐 하나 여쭤봐도 될까요, 정윤은 모르고 왔다는 것처럼 태연하게 말을 뱉었다, 우리는Oracle인증1Z0-1055-24시험의 문제와 답은 아주 좋은 학습자료로도 충분한 문제집입니다, Oracle인증1Z0-1055-24시험은 최근 가장 인기있는 시험으로 IT인사들의 사랑을 독차지하고 있으며 국제적으로 인정해주는 시험이라 어느 나라에서 근무하나 제한이 없습니다.

Nick Brown Nick Brown

Biography

1Z0-1055-24퍼펙트덤프최신샘플, 1Z0-1055-24퍼펙트최신덤프모음집

1Z0-1055-24퍼펙트 덤프 최신 샘플최신버전 덤프공부

최신 Oracle Cloud 1Z0-1055-24 무료샘플문제 (Q33-Q38):

최신버전 1Z0-1055-24퍼펙트 덤프 최신 샘플 완벽한 시험공부