Free PDF Quiz Oracle - 1D0-1055-25-D - Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Latest Testking Learning Materials

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

Section	Objectives
Payables Invoices	- Manage Invoice data - Apply advances to invoices - Create invoices with attachment - Create and manage Invoices
Reporting and Analytics	- Monitor Invoice and Payment Status - Use OTBI / BI Publisher for Payables and Expenses
Payments	- Create and Process Payments - Manage Payment Process Requests - Void Payments
Expenses	- Audit Expense Reports - Configure Expense Policies - Manage Expense Reports - Process Expense Reimbursements

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q23-Q28):

NEW QUESTION # 23
Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?

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

Answer: A

NEW QUESTION # 24
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 determine the level of information visible to expense approvers
C. To configure the workflow notification assignments for expense approvers
D. To establish the hierarchy of expense approval groups

Answer: D

NEW QUESTION # 25
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 set up payment methods and configure payment formats
D. To enter and manage supplier invoices

Answer: C

NEW QUESTION # 26
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 # 27
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. Verifying the accounts payable balances with the bank's records.
C. Ensuring the accuracy of financial transactions recorded in the general ledger.
D. Identifying any discrepancies between payments made and bank transactions.

Answer: D

NEW QUESTION # 28
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