Pass Guaranteed Quiz Oracle - 1D0-1055-25-D - Pass-Sure Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Exam Material

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

Section	Objectives
Topic 1: Integration and Automation	- Workflow and BPM Configuration 1. Approval workflows 2. Exception handling automation - Reporting and Analytics 1. Financial reporting tools 2. Audit and compliance reporting
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 categories and types 2. Expense report approval workflows
Topic 4: System Configuration and Security	- Setup and Implementation 1. Business units and ledger configuration 2. Security roles and access control

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q19-Q24):

NEW QUESTION # 19
Which of the following invoice types is automatically created in Oracle Financials Cloud Payables when Purchasing module is integrated?

A. Recurring invoice
B. Standard invoice
C. Pre-approved invoice
D. Expense report invoice

Answer: B

NEW QUESTION # 20
What types of transactions are included in the Payables to Reconciliation Report'?

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

Answer: D

NEW QUESTION # 21
Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?

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

Answer: D

NEW QUESTION # 22
In Oracle Financials Cloud Payables, which setup option is used to set up payment terms for suppliers?

A. Payment Terms Setup
B. Payment Method Setup
C. Payment System Setup
D. Payment Process Profiles

Answer: A

NEW QUESTION # 23
In Oracle Financials Cloud Payables, what is the of configuring "Withholding Tax Code"

A. To calculate and track taxes withheld from supplier payments
B. To generate detailed payment reports
C. To set up electronic payment methods
D. To define supplier payment terms

Answer: A

NEW QUESTION # 24
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