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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta : 1D0-1055-25-D

Updated: Oct 04, 2026

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1D0-1055-25-D Braindumps VCE
  • Exam Code: 1D0-1055-25-D
  • Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta

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

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

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

                            Correct Answer: A  🗳️

                            Question #2

                            What is the purpose Of the Payment Administrator role in Oracle Financials Cloud Payables?

                            • A. To set up payment methods and configure payment formats
                            • B. To reconcile bank statements
                            • C. To enter and manage supplier invoices
                            • D. To create manage payment terms
                            Reveal Solution  Discussion  0

                            Correct Answer: A  🗳️

                            Question #3

                            What is the purpose of the payment process profile in Oracle Financials Cloud Payables?

                            • A. To set up payment instructions for a payment process request
                            • B. To define the payment format for electronic payments
                            • C. To determine the default bank account for payments
                            • D. To specify the payment method for a supplier
                            Reveal Solution  Discussion  0

                            Correct Answer: A  🗳️

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