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: Jul 24, 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:

                            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


                            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.


                            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


                            Solutions:

                            Question # 1
                            Answer: C
                            Question # 2
                            Answer: A
                            Question # 3
                            Answer: C

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