1D0-1055-25-D Valid Exam Format, 1D0-1055-25-D Practical Information

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

SectionObjectives
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- Supplier and Payment Controls
        • 1. Payment terms and methods
          • 2. Supplier setup and controls
            - Invoice Processing and Matching
            • 1. Invoice holds and variance handling
              • 2. 2-way, 3-way, 4-way matching rules
                System Configuration and Security- Setup and Implementation
                • 1. Security roles and access control
                  • 2. Business units and ledger configuration
                    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

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

                            NEW QUESTION # 22
                            What is the purpose Of the Payment Administrator role in Oracle Financials Cloud Payables?

                            Answer: D


                            NEW QUESTION # 23
                            In the context of managing expense approvals, what is the purpose of the 'Expense Approval Rules' phase in the implementation lifecycle?

                            Answer: B


                            NEW QUESTION # 24
                            Which setup option determines the level of information that expense approvers can view for expense reports?

                            Answer: D


                            NEW QUESTION # 25
                            Which status indicates that a payment in Oracle Financials Cloud Payables has been successfully processed and is ready for transmission to bank?

                            Answer: D


                            NEW QUESTION # 26
                            What is the purpose of the payment process profile in Oracle Financials Cloud Payables?

                            Answer: D


                            NEW QUESTION # 27
                            ......

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