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Oracle 1D0-1055-25-D Braindumps - in .pdf Free Demo

  • Exam Code: 1D0-1055-25-D
  • Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta
  • Last Updated: Sep 26, 2026
  • Q & A: 24 Questions and Answers
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  • Exam Code: 1D0-1055-25-D
  • Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta
  • Last Updated: Sep 26, 2026
  • Q & A: 24 Questions and Answers
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Oracle 1D0-1055-25-D Exam Syllabus Topics:

SectionObjectives
Topic 1: Expenses Configuration- Reimbursement Processing
  • 1. Employee expense reimbursement rules
    - Expense Policies and Reporting
    • 1. Expense report approval workflows
      • 2. Expense categories and types
        Topic 2: Integration and Automation- Reporting and Analytics
        • 1. Audit and compliance reporting
          • 2. Financial reporting tools
            - Workflow and BPM Configuration
            • 1. Approval workflows
              • 2. Exception handling automation
                Topic 3: System Configuration and Security- Setup and Implementation
                • 1. Business units and ledger configuration
                  • 2. Security roles and access control
                    Topic 4: Advanced Payables Configuration- Supplier and Payment Controls
                    • 1. Supplier setup and controls
                      • 2. Payment terms and methods
                        - Invoice Processing and Matching
                        • 1. Invoice holds and variance handling
                          • 2. 2-way, 3-way, 4-way matching rules

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

                            Question #1

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

                            • A. Verifying that expense reports comply with company policies and regulatory requirements.
                            • B. Assessing the accuracy of submitted expenses.
                            • C. All of the above.
                            • D. Reviewing supporting documentation such as receipts and invoices.
                            Reveal Solution  Discussion  0

                            Correct Answer: C  🗳️

                            Question #2

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

                            • A. Confirmed
                            • B. Cleared
                            • C. Issued
                            • D. Approved
                            Reveal Solution  Discussion  0

                            Correct Answer: D  🗳️

                            Question #3

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

                            • A. Document Type
                            • B. Payment Method
                            • C. Supplier Name
                            • D. Payment Process Profile
                            Reveal Solution  Discussion  0

                            Correct Answer: D  🗳️

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