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Oracle 1D0-1055-25-D Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: System Configuration and Security | - Setup and Implementation
|
| Topic 2: Expenses Configuration | - Expense Policies and Reporting
|
| Topic 3: Integration and Automation | - Reporting and Analytics
|
| Topic 4: Advanced Payables Configuration | - Supplier and Payment Controls
|
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 |




