100% Pass Quiz High Hit-Rate 1D0-1055-25-D - Test Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Questions Fee

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| Section | Objectives |
|---|
| Topic 1: Integration and Automation | - Reporting and Analytics
- 1. Audit and compliance reporting
- 2. Financial reporting tools
- Workflow and BPM Configuration
- 1. Approval workflows
- 2. Exception handling automation
|
| Topic 2: System Configuration and Security | - Setup and Implementation
- 1. Business units and ledger configuration
- 2. Security roles and access control
|
| Topic 3: Expenses Configuration | - Reimbursement Processing
- 1. Employee expense reimbursement rules
- Expense Policies and Reporting
- 1. Expense report approval workflows
- 2. Expense categories and types
|
| 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. Supplier setup and controls
- 2. Payment terms and methods
|
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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q16-Q21):
NEW QUESTION # 16
Which status indicates that a payment in Oracle Financials Cloud Payables has been successfully processed and is ready for transmission to bank?
- A. Approved
- B. Issued
- C. Confirmed
- D. Cleared
Answer: A
NEW QUESTION # 17
Which of the following is a benefit Of using pre-payment accounting in Oracle Financials Cloud Payables for processing expense reimbursements?
- A. It reduces the time required for expense reimbursement.
- B. It automatically calculates the reimbursement amount.
- C. It allows for better control over the reimbursement process.
- D. It eliminates the need for approval of expense reports.
Answer: C
NEW QUESTION # 18
Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?
- A. All of the above.
- B. Assessing the accuracy of submitted expenses.
- C. Reviewing supporting documentation such as receipts and invoices.
- D. Verifying that expense reports comply with company policies and regulatory requirements.
Answer: A
NEW QUESTION # 19
Which of the following attributes can be configured for a system-generated payment batch name?
- A. Payment Method
- B. Payment Process Profile
- C. Supplier Name
- D. Document Type
Answer: B
NEW QUESTION # 20
What types of transactions are included in the Payables to Reconciliation Report'?
- A. Only partially paid invoices and payments.
- B. Only posted invoices and payments.
- C. Only unposted invoices and payments.
- D. Both posted and invoices and payments.
Answer: B
NEW QUESTION # 21
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