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

Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:

1. In the context of managing expense approvals, what is the purpose of the 'Expense Approval Rules' phase in the implementation lifecycle?

A) To establish the hierarchy of expense approval groups
B) To determine the level of information visible to expense approvers
C) To configure the workflow notification assignments for expense approvers
D) To define the criteria for automatic approval of expense reports

2. Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?

A) To reconcile the data between Payables and Cash Management modules.
B) To reconcile the data between Payables and Inventory modules.
C) To reconcile the data between Payables and Receivables modules-
D) To reconcile the data between Payables and General (GL) modules.

3. Which of the following is a benefit Of using pre-payment accounting in Oracle Financials Cloud Payables for processing expense reimbursements?

A) It eliminates the need for approval of expense reports.
B) It reduces the time required for expense reimbursement.
C) It allows for better control over the reimbursement process.
D) It automatically calculates the reimbursement amount.

Solutions: