Oracle - Marvelous 1D0-1055-25-D - Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Accurate Answers

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

Section	Objectives
Topic 1: Payments	- Create and Process Payments - Void Payments - Manage Payment Process Requests
Topic 2: Payables Invoices	- Create and manage Invoices - Manage Invoice data - Apply advances to invoices - Create invoices with attachment
Topic 3: Reporting and Analytics	- Monitor Invoice and Payment Status - Use OTBI / BI Publisher for Payables and Expenses
Topic 4: Expenses	- Audit Expense Reports - Configure Expense Policies - Manage Expense Reports - Process Expense Reimbursements

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q20-Q25):

NEW QUESTION # 20
Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?

A. To reconcile the data between Payables and Cash Management 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 General (GL) modules.

Answer: D

NEW QUESTION # 21
In the context of managing expense approvals, what is the purpose of the 'Expense Approval Rules' phase in the implementation lifecycle?

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

Answer: A

NEW QUESTION # 22
Which of the following best describes the Integrated Imaging Solution in Oracle Financials Cloud Payables 2023?

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

Answer: A

NEW QUESTION # 23
In Oracle Financials Cloud Payables, which setup option is used to set up payment terms for suppliers?

A. Payment Process Profiles
B. Payment Method Setup
C. Payment System Setup
D. Payment Terms Setup

Answer: D

NEW QUESTION # 24
Which of the following attributes can be configured for a system-generated payment batch name?

A. Supplier Name
B. Document Type
C. Payment Method
D. Payment Process Profile

Answer: D

NEW QUESTION # 25
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