1D0-1055-25-D Valid Exam Sample - Detailed 1D0-1055-25-D Study Dumps

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

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

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Detailed 1D0-1055-25-D Study Dumps, 1D0-1055-25-D Reliable Test Question

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q11-Q16):

NEW QUESTION # 11
Which of the following is a benefit of performing bank reconciliations in Oracle Financials Cloud Payables?

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

Answer: D

NEW QUESTION # 12
Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?

A. Reviewing supporting documentation such as receipts and invoices.
B. Verifying that expense reports comply with company policies and regulatory requirements.
C. Assessing the accuracy of submitted expenses.
D. All of the above.

Answer: D

NEW QUESTION # 13
What is the purpose of the payment process profile in Oracle Financials Cloud Payables?

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

Answer: D

NEW QUESTION # 14
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 General (GL) modules.
C. To reconcile the data between Payables and Receivables modules-
D. To reconcile the data between Payables and Inventory modules.

Answer: B

NEW QUESTION # 15
Which of the following are valid statuses for an expense report in Oracle Financials Cloud Payables?

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

Answer: B

NEW QUESTION # 16
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