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

SectionObjectives
Topic 1: 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 2: System Configuration and Security- Setup and Implementation
          • 1. Security roles and access control
            • 2. Business units and ledger configuration
              Topic 3: Expenses Configuration- Reimbursement Processing
              • 1. Employee expense reimbursement rules
                - Expense Policies and Reporting
                • 1. Expense report approval workflows
                  • 2. Expense categories and types
                    Topic 4: 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. Payment terms and methods
                          • 2. Supplier setup and controls

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                            Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q12-Q17):

                            NEW QUESTION # 12
                            What is the purpose of the payment process profile in Oracle Financials Cloud Payables?

                            Answer: A


                            NEW QUESTION # 13
                            Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?

                            Answer: B


                            NEW QUESTION # 14
                            Which setup option determines the level of information that expense approvers can view for expense reports?

                            Answer: C


                            NEW QUESTION # 15
                            Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?

                            Answer: C


                            NEW QUESTION # 16
                            Which option describes a best practice for managing suppliers in Oracle financials Cloud Payables 2023 implementation?

                            Answer: A


                            NEW QUESTION # 17
                            ......

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