1D0-1055-25-D學習筆記和NewDumps -認證考試材料的領導者和1D0-1055-25-D：Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta

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

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

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1D0-1055-25-D參考資料 - 1D0-1055-25-D考古题推薦

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最新的 Oracle Cloud 1D0-1055-25-D 免費考試真題 (Q16-Q21):

問題 #16
Which of the following is a benefit Of using pre-payment accounting in Oracle Financials Cloud Payables for processing expense reimbursements?

A. It allows for better control over the reimbursement process.
B. It automatically calculates the reimbursement amount.
C. It eliminates the need for approval of expense reports.
D. It reduces the time required for expense reimbursement.

答案：A

問題 #17
Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?

A. Verifying that expense reports comply with company policies and regulatory requirements.
B. All of the above.
C. Assessing the accuracy of submitted expenses.
D. Reviewing supporting documentation such as receipts and invoices.

答案：B

問題 #18
Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?

A. To reconcile the data between Payables and General (GL) modules.
B. To reconcile the data between Payables and Receivables modules-
C. To reconcile the data between Payables and Inventory modules.
D. To reconcile the data between Payables and Cash Management modules.

答案：A

問題 #19
Which option describes a best practice for managing suppliers in Oracle financials Cloud Payables 2023 implementation?

A. Creating duplicate supplier records to manage different types of transactions
B. Sharing login credentials with multiple users to streamline supplier management
C. Regularly reviewing and updating supplier information to maintain data integrity

答案：C

問題 #20
Which of the following components are required when setting up expense categories in Oracle Financials Cloud?

A. Expense Categories and Payment Terms
B. Codes and Payment Methods
C. Expense Types and Payment Reports
D. Expense Types and Expense Reports

答案：D

問題 #21
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