Exam Code: 1D0-1055-25-D
Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta
Certification Provider: Oracle
Corresponding Certification: Oracle Cloud
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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. Approval workflows
        • 2. Exception handling automation
          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- Invoice Processing and Matching
                    • 1. 2-way, 3-way, 4-way matching rules
                      • 2. Invoice holds and variance handling
                        - Supplier and Payment Controls
                        • 1. Payment terms and methods
                          • 2. Supplier setup and controls

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

                            Which option allows you to configure payment terms that specify when payments are due for invoices?

                            • A. Payment Methods
                            • B. Payment Documents
                            • C. Payment Terms
                            • D. Payment Process Profiles
                            Reveal Solution  Discussion  0

                            Correct Answer: C  🗳️

                            What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?

                            • A. To segregate suppliers based on their risk level
                            • B. To prioritize suppliers based on their transaction volumes
                            • C. To categorize suppliers based on their payment terms
                            • D. To determine supplier routing rules for invoice approvals
                            Reveal Solution  Discussion  0

                            Correct Answer: B  🗳️

                            Which of the following can performed using the Manage Withholding and Transaction Taxes feature In Oracle Financials Cloud Payables?

                            • A. Manage invoice approvals
                            • B. Manage expense reports
                            • C. Manage tax rates and tax formulas
                            • D. Manage payment terms
                            Reveal Solution  Discussion  0

                            Correct Answer: C  🗳️

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