1D0-1055-25-D Valid Practice Questions & Pdf 1D0-1055-25-D Files

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

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

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                            Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q17-Q22):

                            NEW QUESTION # 17
                            What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?

                            Answer: D


                            NEW QUESTION # 18
                            Which of the following can performed using the Manage Withholding and Transaction Taxes feature In Oracle Financials Cloud Payables?

                            Answer: A


                            NEW QUESTION # 19
                            Which status indicates that a payment in Oracle Financials Cloud Payables has been successfully processed and is ready for transmission to bank?

                            Answer: D


                            NEW QUESTION # 20
                            Which option describes a best practice for managing suppliers in Oracle financials Cloud Payables 2023 implementation?

                            Answer: B


                            NEW QUESTION # 21
                            Which setup option determines the level of information that expense approvers can view for expense reports?

                            Answer: A


                            NEW QUESTION # 22
                            ......

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