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

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

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

                            Which setup option determines the level of information that expense approvers can view for expense reports?

                            • A. Payment Terms
                            • B. Expense Templates
                            • C. Expense Approval Rules
                            • D. Payables Configuration
                            Reveal Solution  Discussion  0

                            Correct Answer: C  🗳️

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

                            • A. Draft, Submitted, Approved, Rejected
                            • B. Open, In Progress, Pending Approval, Posted
                            • C. Saved, Reviewed, Processed, Completed
                            • D. Entered, Pending Validation, Approved, Posted
                            Reveal Solution  Discussion  0

                            Correct Answer: A  🗳️

                            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 enter and manage supplier invoices
                            • C. To create manage payment terms
                            • D. To reconcile bank statements
                            Reveal Solution  Discussion  0

                            Correct Answer: A  🗳️

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