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

SectionObjectives
Topic 1: Integration and Automation- Workflow and BPM Configuration
  • 1. Exception handling automation
    • 2. Approval workflows
      - Reporting and Analytics
      • 1. Audit and compliance reporting
        • 2. Financial reporting tools
          Topic 2: 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
                  Topic 3: System Configuration and Security- Setup and Implementation
                  • 1. Business units and ledger configuration
                    • 2. Security roles and access control
                      Topic 4: Expenses Configuration- Reimbursement Processing
                      • 1. Employee expense reimbursement rules
                        - Expense Policies and Reporting
                        • 1. Expense categories and types
                          • 2. Expense report approval workflows

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                            Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q10-Q15):

                            NEW QUESTION # 10
                            Which of the following best describes the Integrated Imaging Solution in Oracle Financials Cloud Payables 2023?

                            Answer: A


                            NEW QUESTION # 11
                            What types of transactions are included in the Payables to Reconciliation Report'?

                            Answer: B


                            NEW QUESTION # 12
                            Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?

                            Answer: D


                            NEW QUESTION # 13
                            What is the purpose Of the Payment Administrator role in Oracle Financials Cloud Payables?

                            Answer: D


                            NEW QUESTION # 14
                            Which of the following are valid statuses for an expense report in Oracle Financials Cloud Payables?

                            Answer: C


                            NEW QUESTION # 15
                            ......

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