Oracle 1D0-1055-25-D Exam Questions - Best Study Tips And Information

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

Section	Objectives
Topic 1: 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
Topic 2: 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
Topic 3: Expenses Configuration	- Reimbursement Processing 1. Employee expense reimbursement rules - Expense Policies and Reporting 1. Expense report approval workflows 2. Expense categories and types
Topic 4: System Configuration and Security	- Setup and Implementation 1. Security roles and access control 2. Business units and ledger configuration

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q22-Q27):

NEW QUESTION # 22
In the context of managing expense approvals, what is the purpose of the 'Expense Approval Rules' phase in the implementation lifecycle?

A. To define the criteria for automatic approval of expense reports
B. To configure the workflow notification assignments for expense approvers
C. To determine the level of information visible to expense approvers
D. To establish the hierarchy of expense approval groups

Answer: D

NEW QUESTION # 23
What is the purpose Of the Payment Administrator role in Oracle Financials Cloud Payables?

A. To create manage payment terms
B. To reconcile bank statements
C. To enter and manage supplier invoices
D. To set up payment methods and configure payment formats

Answer: D

NEW QUESTION # 24
What types of transactions are included in the Payables to Reconciliation Report'?

A. Only partially paid invoices and payments.
B. Only posted invoices and payments.
C. Only unposted invoices and payments.
D. Both posted and invoices and payments.

Answer: B

NEW QUESTION # 25
Which option describes a best practice for managing suppliers in Oracle financials Cloud Payables 2023 implementation?

A. Sharing login credentials with multiple users to streamline supplier management
B. Regularly reviewing and updating supplier information to maintain data integrity
C. Creating duplicate supplier records to manage different types of transactions

Answer: B

NEW QUESTION # 26
What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?

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

Answer: C

NEW QUESTION # 27
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