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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- Supplier and Payment Controls
        • 1. Supplier setup and controls
          • 2. Payment terms and methods
            - Invoice Processing and Matching
            • 1. 2-way, 3-way, 4-way matching rules
              • 2. Invoice holds and variance handling
                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
                        System Configuration and Security- Setup and Implementation
                        • 1. Security roles and access control
                          • 2. Business units and ledger configuration

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                            Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q14-Q19):

                            NEW QUESTION # 14
                            Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?

                            Answer: A


                            NEW QUESTION # 15
                            Which option allows you to configure payment terms that specify when payments are due for invoices?

                            Answer: D


                            NEW QUESTION # 16
                            Which status indicates that a payment in Oracle Financials Cloud Payables has been successfully processed and is ready for transmission to bank?

                            Answer: D


                            NEW QUESTION # 17
                            Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?

                            Answer: D


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

                            Answer: C


                            NEW QUESTION # 19
                            ......

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