Exam 1D0-1055-25-D Exercise | Valid Test 1D0-1055-25-D Bootcamp

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

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

>> Exam 1D0-1055-25-D Exercise <<

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

Answer: A

NEW QUESTION # 24
Which of the following best describes the Integrated Imaging Solution in Oracle Financials Cloud Payables 2023?

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

Answer: D

NEW QUESTION # 25
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 Inventory modules.
C. To reconcile the data between Payables and Cash Management modules.
D. To reconcile the data between Payables and Receivables modules-

Answer: A

NEW QUESTION # 26
Which of the following are valid statuses for an expense report in Oracle Financials Cloud Payables?

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

Answer: D

NEW QUESTION # 27
Which of the following is a benefit of performing bank reconciliations in Oracle Financials Cloud Payables?

A. Verifying the accounts payable balances with the bank's records.
B. Comparing the accounts receivable balances with the bank's records.
C. Identifying any discrepancies between payments made and bank transactions.
D. Ensuring the accuracy of financial transactions recorded in the general ledger.

Answer: C

NEW QUESTION # 28
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