Oracle 1D0-1055-25-D Q&A - in .pdf

  • 1D0-1055-25-D pdf
  • Exam Code: 1D0-1055-25-D
  • Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta
  • Updated: Jul 20, 2026
  • Q & A: 24 Questions and Answers
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  • Exam Code: 1D0-1055-25-D
  • Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta
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  • Updated: Jul 20, 2026
  • Q & A: 24 Questions and Answers
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Oracle 1D0-1055-25-D Q&A - Testing Engine

  • 1D0-1055-25-D Testing Engine
  • Exam Code: 1D0-1055-25-D
  • Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta
  • Updated: Jul 20, 2026
  • Q & A: 24 Questions and Answers
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Oracle 1D0-1055-25-D Exam Syllabus Topics:

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

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

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

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


                            2. Which option allows you to configure payment terms that specify when payments are due for invoices?

                            A) Payment Terms
                            B) Payment Process Profiles
                            C) Payment Documents
                            D) Payment Methods


                            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) Confirmed
                            C) Cleared
                            D) Approved


                            Solutions:

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

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