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Oracle 1D0-1055-25-D Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Expenses Configuration | - Reimbursement Processing
|
| Topic 2: Integration and Automation | - Reporting and Analytics
|
| Topic 3: Advanced Payables Configuration | - Invoice Processing and Matching
|
| Topic 4: System Configuration and Security | - Setup and Implementation
|
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:
Question 1
Which of the following attributes can be configured for a system-generated payment batch name?
A. Payment Method
B. Payment Process Profile
C. Document Type
D. Supplier Name
Question 2
Which of the following is a benefit of performing bank reconciliations in Oracle Financials Cloud Payables?
A. Comparing the accounts receivable balances with the bank's records.
B. Identifying any discrepancies between payments made and bank transactions.
C. Ensuring the accuracy of financial transactions recorded in the general ledger.
D. Verifying the accounts payable balances with the bank's records.
Question 3
Which of the following are valid statuses for an expense report in Oracle Financials Cloud Payables?
A. Draft, Submitted, Approved, Rejected
B. Entered, Pending Validation, Approved, Posted
C. Saved, Reviewed, Processed, Completed
D. Open, In Progress, Pending Approval, Posted
Solutions:
| Question 1 Answer: B | Question 2 Answer: B | Question 3 Answer: A |
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