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| Section | Objectives |
|---|
| Integration and Automation | - Reporting and Analytics
- 1. Financial reporting tools
- 2. Audit and compliance reporting
- Workflow and BPM Configuration
- 1. Exception handling automation
- 2. Approval workflows
|
| System Configuration and Security | - Setup and Implementation
- 1. Security roles and access control
- 2. Business units and ledger configuration
|
| 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
|
| 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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The Oracle 1D0-1055-25-D certification exam is one of the top rated career advancement certification exams in the market. This Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta (1D0-1055-25-D) exam is designed to prove candidates' skills and knowledge levels. By doing this the Oracle 1D0-1055-25-D certificate holders can gain multiple personal and professional benefits. These benefits assist the 1D0-1055-25-D Exam holder to pursue a rewarding career in the highly competitive market and achieve their career objectives in a short time period.
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q18-Q23):
NEW QUESTION # 18
Which of the following components are required when setting up expense categories in Oracle Financials Cloud?
- A. Expense Types and Payment Reports
- B. Expense Categories and Payment Terms
- C. Codes and Payment Methods
- D. Expense Types and Expense Reports
Answer: D
NEW QUESTION # 19
What is the purpose of the payment process profile in Oracle Financials Cloud Payables?
- A. To define the payment format for electronic payments
- B. To set up payment instructions for a payment process request
- C. To specify the payment method for a supplier
- D. To determine the default bank account for payments
Answer: B
NEW QUESTION # 20
Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?
- A. To reconcile the data between Payables and Inventory modules.
- B. To reconcile the data between Payables and General (GL) modules.
- C. To reconcile the data between Payables and Cash Management modules.
- D. To reconcile the data between Payables and Receivables modules-
Answer: B
NEW QUESTION # 21
Which of the following can performed using the Manage Withholding and Transaction Taxes feature In Oracle Financials Cloud Payables?
- A. Manage expense reports
- B. Manage tax rates and tax formulas
- C. Manage invoice approvals
- D. Manage payment terms
Answer: B
NEW QUESTION # 22
Which of the following attributes can be configured for a system-generated payment batch name?
- A. Supplier Name
- B. Payment Method
- C. Payment Process Profile
- D. Document Type
Answer: C
NEW QUESTION # 23
......
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