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| Section | Objectives |
|---|
| Topic 1: Integration and Automation | - Reporting and Analytics
- 1. Audit and compliance reporting
- 2. Financial reporting tools
- Workflow and BPM Configuration
- 1. Exception handling automation
- 2. Approval workflows
|
| Topic 2: System Configuration and Security | - Setup and Implementation
- 1. Security roles and access control
- 2. Business units and ledger configuration
|
| 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: Advanced Payables Configuration | - Invoice Processing and Matching
- 1. 2-way, 3-way, 4-way matching rules
- 2. Invoice holds and variance handling
- Supplier and Payment Controls
- 1. Supplier setup and controls
- 2. Payment terms and methods
|
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Quiz 2026 Oracle 1D0-1055-25-D: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Authoritative Exam Consultant
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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 activities is performed during the Close process in Oracle Financials Cloud Payables?
- A. Creating new suppliers and updating supplier information
- B. Initiating payment processing for outstanding invoices
- C. Reconciling payment transactions and bank statements
- D. Entering and approving new invoices
Answer: C
NEW QUESTION # 23
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 establish the hierarchy of expense approval groups
- C. To determine the level of information visible to expense approvers
- D. To configure the workflow notification assignments for expense approvers
Answer: B
NEW QUESTION # 24
What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?
- A. To segregate suppliers based on their risk level
- B. To categorize suppliers based on their payment terms
- C. To prioritize suppliers based on their transaction volumes
- D. To determine supplier routing rules for invoice approvals
Answer: C
NEW QUESTION # 25
Which of the following are valid statuses for an expense report in Oracle Financials Cloud Payables?
- A. Draft, Submitted, Approved, Rejected
- B. Open, In Progress, Pending Approval, Posted
- C. Entered, Pending Validation, Approved, Posted
- D. Saved, Reviewed, Processed, Completed
Answer: A
NEW QUESTION # 26
Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?
- A. All of the above.
- B. Verifying that expense reports comply with company policies and regulatory requirements.
- C. Reviewing supporting documentation such as receipts and invoices.
- D. Assessing the accuracy of submitted expenses.
Answer: A
NEW QUESTION # 27
......
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