​​​Oracle 1D0-1055-25-D Exam Questions in Convenient PDF Format

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

SectionObjectives
System Configuration and Security- Setup and Implementation
  • 1. Business units and ledger configuration
    • 2. Security roles and access control
      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
                    Integration and Automation- Reporting and Analytics
                    • 1. Audit and compliance reporting
                      • 2. Financial reporting tools
                        - Workflow and BPM Configuration
                        • 1. Exception handling automation
                          • 2. Approval workflows

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                            Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q14-Q19):

                            NEW QUESTION # 14
                            Which status indicates that a payment in Oracle Financials Cloud Payables has been successfully processed and is ready for transmission to bank?

                            Answer: C


                            NEW QUESTION # 15
                            In Oracle Financials Cloud Payables, which setup option is used to set up payment terms for suppliers?

                            Answer: D


                            NEW QUESTION # 16
                            Which of the following attributes can be configured for a system-generated payment batch name?

                            Answer: D


                            NEW QUESTION # 17
                            Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?

                            Answer: B


                            NEW QUESTION # 18
                            In the context of managing expense approvals, what is the purpose of the 'Expense Approval Rules' phase in the implementation lifecycle?

                            Answer: A


                            NEW QUESTION # 19
                            ......

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