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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 report approval workflows
          • 2. Expense categories and types
            Topic 3: 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
                    Topic 4: Advanced Payables Configuration- Invoice Processing and Matching
                    • 1. Invoice holds and variance handling
                      • 2. 2-way, 3-way, 4-way matching rules
                        - Supplier and Payment Controls
                        • 1. Supplier setup and controls
                          • 2. Payment terms and methods

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

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

                            • A. To reconcile the data between Payables and General (GL) 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 Cash Management modules.
                            Reveal Solution  Discussion  0

                            Correct Answer: A  🗳️

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

                            • A. It allows for better control over the reimbursement process.
                            • B. It reduces the time required for expense reimbursement.
                            • C. It automatically calculates the reimbursement amount.
                            • D. It eliminates the need for approval of expense reports.
                            Reveal Solution  Discussion  0

                            Correct Answer: A  🗳️

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

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

                            Correct Answer: B  🗳️

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