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

SectionObjectives
System Configuration and Security- Setup and Implementation
  • 1. Security roles and access control
    • 2. Business units and ledger configuration
      Expenses Configuration- Expense Policies and Reporting
      • 1. Expense categories and types
        • 2. Expense report approval workflows
          - Reimbursement Processing
          • 1. Employee expense reimbursement rules
            Advanced Payables Configuration- Supplier and Payment Controls
            • 1. Supplier setup and controls
              • 2. Payment terms and methods
                - Invoice Processing and Matching
                • 1. Invoice holds and variance handling
                  • 2. 2-way, 3-way, 4-way matching rules
                    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

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                            Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q15-Q20):

                            NEW QUESTION # 15
                            Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?

                            Answer: A


                            NEW QUESTION # 16
                            Which of the following components are required when setting up expense categories in Oracle Financials Cloud?

                            Answer: B


                            NEW QUESTION # 17
                            Which setup option determines the level of information that expense approvers can view for expense reports?

                            Answer: A


                            NEW QUESTION # 18
                            Which option describes a best practice for managing suppliers in Oracle financials Cloud Payables 2023 implementation?

                            Answer: B


                            NEW QUESTION # 19
                            Which of the following are valid statuses for an expense report in Oracle Financials Cloud Payables?

                            Answer: B


                            NEW QUESTION # 20
                            ......

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