Oracle 1D0-1055-25-D Dumps with Practice Test Questions [2026]

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

Section	Objectives
System Configuration and Security	- Setup and Implementation 1. Business units and ledger configuration 2. Security roles and access control
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. Invoice holds and variance handling 2. 2-way, 3-way, 4-way matching rules - Supplier and Payment Controls 1. Payment terms and methods 2. Supplier setup and controls
Integration and Automation	- Workflow and BPM Configuration 1. Exception handling automation 2. Approval workflows - Reporting and Analytics 1. Financial reporting tools 2. Audit and compliance reporting

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Latest updated 1D0-1055-25-D New Dumps Questions & High-quality 1D0-1055-25-D Vce Exam: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q19-Q24):

NEW QUESTION # 19
Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?

A. Entering and approving new invoices
B. Reconciling payment transactions and bank statements
C. Initiating payment processing for outstanding invoices
D. Creating new suppliers and updating supplier information

Answer: B

NEW QUESTION # 20
Which of the following components are required when setting up expense categories in Oracle Financials Cloud?

A. Expense Categories and Payment Terms
B. Codes and Payment Methods
C. Expense Types and Expense Reports
D. Expense Types and Payment Reports

Answer: C

NEW QUESTION # 21
In the context of managing expense approvals, what is the purpose of the 'Expense Approval Rules' phase in the implementation lifecycle?

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

Answer: D

NEW QUESTION # 22
In Oracle Financials Cloud Payables, what is the of configuring "Withholding Tax Code"

A. To calculate and track taxes withheld from supplier payments
B. To define supplier payment terms
C. To set up electronic payment methods
D. To generate detailed payment reports

Answer: A

NEW QUESTION # 23
Which option allows you to configure payment terms that specify when payments are due for invoices?

A. Payment Methods
B. Payment Process Profiles
C. Payment Terms
D. Payment Documents

Answer: C

NEW QUESTION # 24
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