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

                            Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:

                            Question 1

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

                            A. Sharing login credentials with multiple users to streamline supplier management
                            B. Regularly reviewing and updating supplier information to maintain data integrity
                            C. Creating duplicate supplier records to manage different types of transactions


                            Question 2

                            Which of the following can performed using the Manage Withholding and Transaction Taxes feature In Oracle Financials Cloud Payables?

                            A. Manage tax rates and tax formulas
                            B. Manage payment terms
                            C. Manage expense reports
                            D. Manage invoice approvals


                            Question 3

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

                            A. Supplier Name
                            B. Payment Process Profile
                            C. Payment Method
                            D. Document Type


                            Solutions:

                            Question 1
                            Answer: B
                            Question 2
                            Answer: A
                            Question 3
                            Answer: B

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