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

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

                            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
                            Reveal Solution  Discussion  0

                            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
                            Reveal Solution  Discussion  0

                            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.
                            Reveal Solution  Discussion  0

                            Correct Answer: D  🗳️

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