Latest Oracle 1D0-1055-25-D Exam Notes & New 1D0-1055-25-D Test Online

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

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

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q19-Q24):

NEW QUESTION # 19
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 # 20
Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?

A. Creating new suppliers and updating supplier information
B. Initiating payment processing for outstanding invoices
C. Reconciling payment transactions and bank statements
D. Entering and approving new invoices

Answer: C

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

A. Entered, Pending Validation, Approved, Posted
B. Open, In Progress, Pending Approval, Posted
C. Saved, Reviewed, Processed, Completed
D. Draft, Submitted, Approved, Rejected

Answer: D

NEW QUESTION # 22
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. Cleared
C. Issued
D. Confirmed

Answer: A

NEW QUESTION # 23
What is the purpose Of the Payment Administrator role in Oracle Financials Cloud Payables?

A. To create manage payment terms
B. To set up payment methods and configure payment formats
C. To enter and manage supplier invoices
D. To reconcile bank statements

Answer: B

NEW QUESTION # 24
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