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Oracle 1D0-1055-25-D Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Integration and Automation | - Reporting and Analytics
|
| Topic 2: System Configuration and Security | - Setup and Implementation
|
| Topic 3: Expenses Configuration | - Expense Policies and Reporting
|
| Topic 4: Advanced Payables Configuration | - Supplier and Payment Controls
|
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:
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. Issued
- C. Cleared
- D. Approved
Correct Answer: D 🗳️
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. All of the above.
- C. Reviewing supporting documentation such as receipts and invoices.
- D. Assessing the accuracy of submitted expenses.
Correct Answer: B 🗳️
In Oracle Financials Cloud Payables, what is the of configuring "Withholding Tax Code"
- A. To define supplier payment terms
- B. To calculate and track taxes withheld from supplier payments
- C. To generate detailed payment reports
- D. To set up electronic payment methods
Correct Answer: B 🗳️
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