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

SectionObjectives
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?

                            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?

                            Answer: C


                            NEW QUESTION # 18
                            Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?

                            Answer: A


                            NEW QUESTION # 19
                            Which of the following attributes can be configured for a system-generated payment batch name?

                            Answer: B


                            NEW QUESTION # 20
                            What types of transactions are included in the Payables to Reconciliation Report'?

                            Answer: B


                            NEW QUESTION # 21
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