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: Aug 24, 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: Aug 24, 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: Aug 24, 2026
  • Q & A: 24 Questions and Answers
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Oracle 1D0-1055-25-D Exam Syllabus Topics:

SectionObjectives
Topic 1: Advanced Payables Configuration- Invoice Processing and Matching
  • 1. 2-way, 3-way, 4-way matching rules
    • 2. Invoice holds and variance handling
      - Supplier and Payment Controls
      • 1. Payment terms and methods
        • 2. Supplier setup and controls
          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- Workflow and BPM Configuration
                • 1. Approval workflows
                  • 2. Exception handling automation
                    - Reporting and Analytics
                    • 1. Financial reporting tools
                      • 2. Audit and compliance reporting
                        Topic 4: System Configuration and Security- Setup and Implementation
                        • 1. Business units and ledger configuration
                          • 2. Security roles and access control

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

                            1. Which of the following best describes the Integrated Imaging Solution in Oracle Financials Cloud Payables 2023?

                            A) A feature that integrates with external image repositories to retrieve scanned invoices and link them to payment transactions
                            B) A feature that allows users to attach scanned images of invoices and supporting documents directly to payment transactions
                            C) A module that automates the process of capturing and indexing invoices into the payables system
                            D) A functionality that enables OCR technology to extract data from scanned invoices and populate it in payables transactions


                            2. Which option describes a best practice for managing suppliers in Oracle financials Cloud Payables 2023 implementation?

                            A) Creating duplicate supplier records to manage different types of transactions
                            B) Sharing login credentials with multiple users to streamline supplier management
                            C) Regularly reviewing and updating supplier information to maintain data integrity


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

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


                            Solutions:

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

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