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| Section | Objectives |
|---|
| Topic 1: Integration and Automation | - Workflow and BPM Configuration
- 1. Exception handling automation
- 2. Approval workflows
- Reporting and Analytics
- 1. Audit and compliance reporting
- 2. Financial reporting tools
|
| Topic 2: 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
|
| 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 (Q10-Q15):
NEW QUESTION # 10
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 feature that integrates with external image repositories to retrieve scanned invoices and link them to payment transactions
- C. A module that automates the process of capturing and indexing invoices into the payables system
- D. A functionality that enables OCR technology to extract data from scanned invoices and populate it in payables transactions
Answer: A
NEW QUESTION # 11
What types of transactions are included in the Payables to Reconciliation Report'?
- A. Only unposted invoices and payments.
- B. Only posted invoices and payments.
- C. Only partially paid invoices and payments.
- D. Both posted and invoices and payments.
Answer: B
NEW QUESTION # 12
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 # 13
What is the purpose Of the Payment Administrator role in Oracle Financials Cloud Payables?
- A. To enter and manage supplier invoices
- B. To create manage payment terms
- C. To reconcile bank statements
- D. To set up payment methods and configure payment formats
Answer: D
NEW QUESTION # 14
Which of the following are valid statuses for an expense report in Oracle Financials Cloud Payables?
- A. Open, In Progress, Pending Approval, Posted
- B. Entered, Pending Validation, Approved, Posted
- C. Draft, Submitted, Approved, Rejected
- D. Saved, Reviewed, Processed, Completed
Answer: C
NEW QUESTION # 15
......
Oracle 1D0-1055-25-D certification exams play a significant role to verify skills, experience, and knowledge in a specific technology. Enrollment in the Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta 1D0-1055-25-D is open to everyone. Participants in the Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta 1D0-1055-25-D come from all over the world and receive the credentials for the Oracle 1D0-1055-25-D. They can quickly advance their careers in the fiercely competitive market and benefit from certification after earning the Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta 1D0-1055-25-D badge.
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