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

SectionObjectives
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
          Expenses Configuration- Reimbursement Processing
          • 1. Employee expense reimbursement rules
            - Expense Policies and Reporting
            • 1. Expense categories and types
              • 2. Expense report approval workflows
                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
                        System Configuration and Security- Setup and Implementation
                        • 1. Business units and ledger configuration
                          • 2. Security roles and access control

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                            Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q17-Q22):

                            NEW QUESTION # 17
                            Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?

                            Answer: A


                            NEW QUESTION # 18
                            Which of the following invoice types is automatically created in Oracle Financials Cloud Payables when Purchasing module is integrated?

                            Answer: C


                            NEW QUESTION # 19
                            Which option allows you to configure payment terms that specify when payments are due for invoices?

                            Answer: D


                            NEW QUESTION # 20
                            Which setup option determines the level of information that expense approvers can view for expense reports?

                            Answer: D


                            NEW QUESTION # 21
                            Which of the following attributes can be configured for a system-generated payment batch name?

                            Answer: B


                            NEW QUESTION # 22
                            ......

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