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

SectionObjectives
Topic 1: Advanced Payables Configuration- Supplier and Payment Controls
  • 1. Supplier setup and controls
    • 2. Payment terms and methods
      - Invoice Processing and Matching
      • 1. Invoice holds and variance handling
        • 2. 2-way, 3-way, 4-way matching rules
          Topic 2: Expenses Configuration- Expense Policies and Reporting
          • 1. Expense categories and types
            • 2. Expense report approval workflows
              - Reimbursement Processing
              • 1. Employee expense reimbursement rules
                Topic 3: Integration and Automation- Workflow and BPM Configuration
                • 1. Approval workflows
                  • 2. Exception handling automation
                    - Reporting and Analytics
                    • 1. Audit and compliance reporting
                      • 2. Financial reporting tools
                        Topic 4: 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 (Q19-Q24):

                            NEW QUESTION # 19
                            Which option allows you to configure payment terms that specify when payments are due for invoices?

                            Answer: D


                            NEW QUESTION # 20
                            Which status indicates that a payment in Oracle Financials Cloud Payables has been successfully processed and is ready for transmission to bank?

                            Answer: B


                            NEW QUESTION # 21
                            Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?

                            Answer: A


                            NEW QUESTION # 22
                            Which of the following are valid statuses for an expense report in Oracle Financials Cloud Payables?

                            Answer: C


                            NEW QUESTION # 23
                            Which setup option determines the level of information that expense approvers can view for expense reports?

                            Answer: B


                            NEW QUESTION # 24
                            ......

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