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

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

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

                            1. Which of the following is a benefit Of using pre-payment accounting in Oracle Financials Cloud Payables for processing expense reimbursements?

                            A) It eliminates the need for approval of expense reports.
                            B) It allows for better control over the reimbursement process.
                            C) It automatically calculates the reimbursement amount.
                            D) It reduces the time required for expense reimbursement.


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

                            A) To reconcile bank statements
                            B) To set up payment methods and configure payment formats
                            C) To create manage payment terms
                            D) To enter and manage supplier invoices


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

                            A) Creating new suppliers and updating supplier information
                            B) Initiating payment processing for outstanding invoices
                            C) Entering and approving new invoices
                            D) Reconciling payment transactions and bank statements


                            Solutions:

                            Question # 1
                            Answer: B
                            Question # 2
                            Answer: B
                            Question # 3
                            Answer: D

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