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

  • Exam Code: 1D0-1055-25-D
  • Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta
  • Updated: Sep 27, 2026
  • Q&As: 24 Questions and Answers

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

SectionObjectives
Expenses Configuration- Reimbursement Processing
  • 1. Employee expense reimbursement rules
    - Expense Policies and Reporting
    • 1. Expense categories and types
      • 2. Expense report approval workflows
        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
                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
                        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:

                            Question #1

                            Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?

                            • A. Initiating payment processing for outstanding invoices
                            • B. Creating new suppliers and updating supplier information
                            • C. Reconciling payment transactions and bank statements
                            • D. Entering and approving new invoices
                            Reveal Solution  Discussion  0

                            Correct Answer: C  🗳️

                            Question #2

                            What types of transactions are included in the Payables to Reconciliation Report'?

                            • A. Only posted invoices and payments.
                            • B. Both posted and invoices and payments.
                            • C. Only unposted invoices and payments.
                            • D. Only partially paid invoices and payments.
                            Reveal Solution  Discussion  0

                            Correct Answer: A  🗳️

                            Question #3

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

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

                            Correct Answer: C  🗳️

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