Oracle 1D0-1055-25-D Test Questions Vce & Exam 1D0-1055-25-D Pattern

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

SectionObjectives
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
          Advanced Payables Configuration- Invoice Processing and Matching
          • 1. 2-way, 3-way, 4-way matching rules
            • 2. Invoice holds and variance handling
              - Supplier and Payment Controls
              • 1. Supplier setup and controls
                • 2. Payment terms and methods
                  System Configuration and Security- Setup and Implementation
                  • 1. Business units and ledger configuration
                    • 2. Security roles and access control
                      Expenses Configuration- Reimbursement Processing
                      • 1. Employee expense reimbursement rules
                        - Expense Policies and Reporting
                        • 1. Expense report approval workflows
                          • 2. Expense categories and types

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                            Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q18-Q23):

                            NEW QUESTION # 18
                            Which of the following invoice types is automatically created in Oracle Financials Cloud Payables when Purchasing module is integrated?

                            Answer: C


                            NEW QUESTION # 19
                            In the context of managing expense approvals, what is the purpose of the 'Expense Approval Rules' phase in the implementation lifecycle?

                            Answer: A


                            NEW QUESTION # 20
                            Which status indicates that a payment in Oracle Financials Cloud Payables has been successfully processed and is ready for transmission to bank?

                            Answer: B


                            NEW QUESTION # 21
                            Which of the following are valid statuses for an expense report in Oracle Financials Cloud Payables?

                            Answer: C


                            NEW QUESTION # 22
                            Which setup option determines the level of information that expense approvers can view for expense reports?

                            Answer: B


                            NEW QUESTION # 23
                            ......

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