Oracle 1D0-1055-25-D test insides dumps : Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta

Oracle 1D0-1055-25-D test insides dumps
  • Exam Code: 1D0-1055-25-D
  • Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta
  • Updated: Sep 29, 2026
  • Q & A: 24 Questions and Answers
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Oracle 1D0-1055-25-D Exam Syllabus Topics:

SectionObjectives
Topic 1: System Configuration and Security- Setup and Implementation
  • 1. Business units and ledger configuration
    • 2. Security roles and access control
      Topic 2: Expenses Configuration- Reimbursement Processing
      • 1. Employee expense reimbursement rules
        - Expense Policies and Reporting
        • 1. Expense categories and types
          • 2. Expense report approval workflows
            Topic 3: 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
                    Topic 4: Integration and Automation- Workflow and BPM Configuration
                    • 1. Exception handling automation
                      • 2. Approval workflows
                        - Reporting and Analytics
                        • 1. Audit and compliance reporting
                          • 2. Financial reporting tools

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

                            Question #1

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

                            Correct Answer: C  🗳️

                            Question #2

                            Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?

                            • A. To reconcile the data between Payables and Cash Management modules.
                            • B. To reconcile the data between Payables and Inventory modules.
                            • C. To reconcile the data between Payables and Receivables modules-
                            • D. To reconcile the data between Payables and General (GL) modules.
                            Reveal Solution  Discussion  0

                            Correct Answer: D  🗳️

                            Question #3

                            Which status indicates that a payment in Oracle Financials Cloud Payables has been successfully processed and is ready for transmission to bank?

                            • A. Issued
                            • B. Approved
                            • C. Cleared
                            • D. Confirmed
                            Reveal Solution  Discussion  0

                            Correct Answer: B  🗳️

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