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Oracle 1D0-1055-25-D Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Expenses Configuration | - Reimbursement Processing
|
| Advanced Payables Configuration | - Invoice Processing and Matching
|
| System Configuration and Security | - Setup and Implementation
|
| Integration and Automation | - Reporting and Analytics
|
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:
In the context of managing expense approvals, what is the purpose of the 'Expense Approval Rules' phase in the implementation lifecycle?
- A. To configure the workflow notification assignments for expense approvers
- B. To establish the hierarchy of expense approval groups
- C. To determine the level of information visible to expense approvers
- D. To define the criteria for automatic approval of expense reports
Correct Answer: B 🗳️
Which of the following are valid statuses for an expense report in Oracle Financials Cloud Payables?
- A. Entered, Pending Validation, Approved, Posted
- B. Draft, Submitted, Approved, Rejected
- C. Saved, Reviewed, Processed, Completed
- D. Open, In Progress, Pending Approval, Posted
Correct Answer: B 🗳️
Which of the following is a benefit Of using pre-payment accounting in Oracle Financials Cloud Payables for processing expense reimbursements?
- A. It reduces the time required for expense reimbursement.
- B. It eliminates the need for approval of expense reports.
- C. It automatically calculates the reimbursement amount.
- D. It allows for better control over the reimbursement process.
Correct Answer: D 🗳️
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