Exam 1D0-1055-25-D Syllabus | Vce 1D0-1055-25-D Torrent

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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. Exception handling automation 2. Approval workflows
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. Payment terms and methods 2. Supplier setup and controls
Expenses Configuration	- Expense Policies and Reporting 1. Expense categories and types 2. Expense report approval workflows - Reimbursement Processing 1. Employee expense reimbursement rules
System Configuration and Security	- Setup and Implementation 1. Security roles and access control 2. Business units and ledger configuration

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

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q16-Q21):

NEW QUESTION # 16
Which setup option determines the level of information that expense approvers can view for expense reports?

A. Payment Terms
B. Payables Configuration
C. Expense Approval Rules
D. Expense Templates

Answer: C

NEW QUESTION # 17
What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?

A. To prioritize suppliers based on their transaction volumes
B. To determine supplier routing rules for invoice approvals
C. To segregate suppliers based on their risk level
D. To categorize suppliers based on their payment terms

Answer: A

NEW QUESTION # 18
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 # 19
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. Ensuring the accuracy of financial transactions recorded in the general ledger.
C. Comparing the accounts receivable balances with the bank's records.
D. Identifying any discrepancies between payments made and bank transactions.

Answer: D

NEW QUESTION # 20
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 determine the level of information visible to expense approvers
C. To define the criteria for automatic approval of expense reports
D. To configure the workflow notification assignments for expense approvers

Answer: A

NEW QUESTION # 21
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