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

1D0-1055-25-D real exams

Exam Code: 1D0-1055-25-D

Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta

Updated: Aug 15, 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. Security roles and access control
    • 2. Business units and ledger configuration
      Topic 2: Expenses Configuration- Expense Policies and Reporting
      • 1. Expense categories and types
        • 2. Expense report approval workflows
          - Reimbursement Processing
          • 1. Employee expense reimbursement rules
            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- Supplier and Payment Controls
                    • 1. Payment terms and methods
                      • 2. Supplier setup and controls
                        - Invoice Processing and Matching
                        • 1. Invoice holds and variance handling
                          • 2. 2-way, 3-way, 4-way matching rules

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


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

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


                            3. In Oracle Financials Cloud Payables, which setup option is used to set up payment terms for suppliers?

                            A) Payment Method Setup
                            B) Payment Terms Setup
                            C) Payment Process Profiles
                            D) Payment System Setup


                            Solutions:

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

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