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

SectionObjectives
Topic 1: System Configuration and Security- Setup and Implementation
  • 1. Security roles and access control
    • 2. Business units and ledger configuration
      Topic 2: Expenses Configuration- Reimbursement Processing
      • 1. Employee expense reimbursement rules
        - Expense Policies and Reporting
        • 1. Expense categories and types
          • 2. Expense report approval workflows
            Topic 3: Advanced Payables Configuration- Supplier and Payment Controls
            • 1. Payment terms and methods
              • 2. Supplier setup and controls
                - Invoice Processing and Matching
                • 1. 2-way, 3-way, 4-way matching rules
                  • 2. Invoice holds and variance handling
                    Topic 4: Integration and Automation- Reporting and Analytics
                    • 1. Audit and compliance reporting
                      • 2. Financial reporting tools
                        - Workflow and BPM Configuration
                        • 1. Approval workflows
                          • 2. Exception handling automation

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                            Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q23-Q28):

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

                            Answer: A


                            NEW QUESTION # 24
                            Which of the following attributes can be configured for a system-generated payment batch name?

                            Answer: C


                            NEW QUESTION # 25
                            Which of the following components are required when setting up expense categories in Oracle Financials Cloud?

                            Answer: D


                            NEW QUESTION # 26
                            Which of the following can performed using the Manage Withholding and Transaction Taxes feature In Oracle Financials Cloud Payables?

                            Answer: A


                            NEW QUESTION # 27
                            What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?

                            Answer: C


                            NEW QUESTION # 28
                            ......

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