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

Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta - 1D0-1055-25-D Exam Questions

QUESTION NO: 1
Which of the following is a benefit Of using pre-payment accounting in Oracle Financials Cloud Payables for processing expense reimbursements?

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

Correct Answer: C

QUESTION NO: 2
In the context of managing expense approvals, what is the purpose of the 'Expense Approval Rules' phase in the implementation lifecycle?

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

Correct Answer: C

QUESTION NO: 3
Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?

A. To reconcile the data between Payables and General (GL) 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 Cash Management modules.

Correct Answer: A