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

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

                            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
                            Reveal Solution  Discussion  0

                            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.
                            Reveal Solution  Discussion  0

                            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
                            Reveal Solution  Discussion  0

                            Correct Answer: B  🗳️

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