1D0-1055-25-D Exam Preparation & 1D0-1055-25-D Training Materials & 1D0-1055-25-D Study Guide

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

SectionObjectives
Topic 1: Advanced Payables Configuration- Supplier and Payment Controls
  • 1. Payment terms and methods
    • 2. Supplier setup and controls
      - Invoice Processing and Matching
      • 1. 2-way, 3-way, 4-way matching rules
        • 2. Invoice holds and variance handling
          Topic 2: System Configuration and Security- Setup and Implementation
          • 1. Security roles and access control
            • 2. Business units and ledger configuration
              Topic 3: Integration and Automation- Reporting and Analytics
              • 1. Audit and compliance reporting
                • 2. Financial reporting tools
                  - Workflow and BPM Configuration
                  • 1. Approval workflows
                    • 2. Exception handling automation
                      Topic 4: Expenses Configuration- Expense Policies and Reporting
                      • 1. Expense report approval workflows
                        • 2. Expense categories and types
                          - Reimbursement Processing
                          • 1. Employee expense reimbursement rules

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                            Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q21-Q26):

                            NEW QUESTION # 21
                            Which option describes a best practice for managing suppliers in Oracle financials Cloud Payables 2023 implementation?

                            Answer: B


                            NEW QUESTION # 22
                            Which option allows you to configure payment terms that specify when payments are due for invoices?

                            Answer: A


                            NEW QUESTION # 23
                            Which of the following is a benefit Of using pre-payment accounting in Oracle Financials Cloud Payables for processing expense reimbursements?

                            Answer: B


                            NEW QUESTION # 24
                            Which of the following components are required when setting up expense categories in Oracle Financials Cloud?

                            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: C


                            NEW QUESTION # 26
                            ......

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