Web-Based Oracle 1D0-1055-25-D Practice Exam Software

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Oracle 1D0-1055-25-D Exam Syllabus Topics:

Section	Objectives
Topic 1: Integration and Automation	- Workflow and BPM Configuration 1. Exception handling automation 2. Approval workflows - Reporting and Analytics 1. Financial reporting tools 2. Audit and compliance reporting
Topic 2: System Configuration and Security	- Setup and Implementation 1. Security roles and access control 2. Business units and ledger configuration
Topic 3: Expenses Configuration	- Expense Policies and Reporting 1. Expense report approval workflows 2. Expense categories and types - Reimbursement Processing 1. Employee expense reimbursement rules
Topic 4: Advanced Payables Configuration	- Invoice Processing and Matching 1. Invoice holds and variance handling 2. 2-way, 3-way, 4-way matching rules - Supplier and Payment Controls 1. Payment terms and methods 2. Supplier setup and controls

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q11-Q16):

NEW QUESTION # 11
In the context of managing expense approvals, what is the purpose of the 'Expense Approval Rules' phase in the implementation lifecycle?

A. To configure the workflow notification assignments for expense approvers
B. To determine the level of information visible to expense approvers
C. To define the criteria for automatic approval of expense reports
D. To establish the hierarchy of expense approval groups

Answer: D

NEW QUESTION # 12
Which of the following can performed using the Manage Withholding and Transaction Taxes feature In Oracle Financials Cloud Payables?

A. Manage expense reports
B. Manage tax rates and tax formulas
C. Manage payment terms
D. Manage invoice approvals

Answer: B

NEW QUESTION # 13
Which of the following best describes the Integrated Imaging Solution in Oracle Financials Cloud Payables 2023?

A. A feature that integrates with external image repositories to retrieve scanned invoices and link them to payment transactions
B. A module that automates the process of capturing and indexing invoices into the payables system
C. A functionality that enables OCR technology to extract data from scanned invoices and populate it in payables transactions
D. A feature that allows users to attach scanned images of invoices and supporting documents directly to payment transactions

Answer: D

NEW QUESTION # 14
Which setup option determines the level of information that expense approvers can view for expense reports?

A. Payment Terms
B. Payables Configuration
C. Expense Templates
D. Expense Approval Rules

Answer: D

NEW QUESTION # 15
What is the purpose of the payment process profile in Oracle Financials Cloud Payables?

A. To set up payment instructions for a payment process request
B. To specify the payment method for a supplier
C. To determine the default bank account for payments
D. To define the payment format for electronic payments

Answer: A

NEW QUESTION # 16
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