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

SectionObjectives
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
          Expenses Configuration- Expense Policies and Reporting
          • 1. Expense report approval workflows
            • 2. Expense categories and types
              - Reimbursement Processing
              • 1. Employee expense reimbursement rules
                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. Supplier setup and controls
                      • 2. Payment terms and methods
                        System Configuration and Security- Setup and Implementation
                        • 1. Business units and ledger configuration
                          • 2. Security roles and access control

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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 is a benefit of performing bank reconciliations in Oracle Financials Cloud Payables?

                            Answer: D


                            NEW QUESTION # 20
                            In Oracle Financials Cloud Payables, which setup option is used to set up payment terms for suppliers?

                            Answer: D


                            NEW QUESTION # 21
                            Which setup option determines the level of information that expense approvers can view for expense reports?

                            Answer: B


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

                            Answer: C


                            NEW QUESTION # 23
                            What is the purpose of the payment process profile in Oracle Financials Cloud Payables?

                            Answer: A


                            NEW QUESTION # 24
                            ......

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