1D0-1055-25-D Exam Brain Dumps - Cert 1D0-1055-25-D Guide

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

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

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q23-Q28):

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

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

Answer: B

NEW QUESTION # 24
In the context of managing expense approvals, what is the purpose of the 'Expense Approval Rules' phase in the implementation lifecycle?

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

Answer: C

NEW QUESTION # 25
Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?

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

Answer: A

NEW QUESTION # 26
What is the purpose of the payment process profile in Oracle Financials Cloud Payables?

A. To determine the default bank account for payments
B. To specify the payment method for a supplier
C. To define the payment format for electronic payments
D. To set up payment instructions for a payment process request

Answer: D

NEW QUESTION # 27
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 Cash Management modules.
C. To reconcile the data between Payables and Receivables modules-
D. To reconcile the data between Payables and Inventory modules.

Answer: A

NEW QUESTION # 28
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