2026 1D0-1055-25-D Exam Dump 100% Pass | Pass-Sure 1D0-1055-25-D: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta 100% Pass

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

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

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Free PDF Updated 1D0-1055-25-D - Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Exam Dump

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

NEW QUESTION # 22
Which of the following is a benefit of performing bank reconciliations in Oracle Financials Cloud Payables?

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

Answer: A

NEW QUESTION # 23
Which of the following can performed using the Manage Withholding and Transaction Taxes feature In Oracle Financials Cloud Payables?

A. Manage payment terms
B. Manage tax rates and tax formulas
C. Manage expense reports
D. Manage invoice approvals

Answer: B

NEW QUESTION # 24
Which of the following are valid statuses for an expense report in Oracle Financials Cloud Payables?

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

Answer: A

NEW QUESTION # 25
Which setup option determines the level of information that expense approvers can view for expense reports?

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

Answer: C

NEW QUESTION # 26
Which option allows you to configure payment terms that specify when payments are due for invoices?

A. Payment Documents
B. Payment Process Profiles
C. Payment Methods
D. Payment Terms

Answer: D

NEW QUESTION # 27
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