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

SectionObjectives
Topic 1: 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
          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 categories and types
                  • 2. Expense report approval workflows
                    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. Supplier setup and controls
                          • 2. Payment terms and methods

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                            Quiz 2026 Oracle 1D0-1055-25-D: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Authoritative Exam Consultant

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                            Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q22-Q27):

                            NEW QUESTION # 22
                            Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?

                            Answer: C


                            NEW QUESTION # 23
                            In the context of managing expense approvals, what is the purpose of the 'Expense Approval Rules' phase in the implementation lifecycle?

                            Answer: B


                            NEW QUESTION # 24
                            What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?

                            Answer: C


                            NEW QUESTION # 25
                            Which of the following are valid statuses for an expense report in Oracle Financials Cloud Payables?

                            Answer: A


                            NEW QUESTION # 26
                            Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?

                            Answer: A


                            NEW QUESTION # 27
                            ......

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