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Oracle 1D0-1055-25-D Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| System Configuration and Security | - Setup and Implementation
|
| Expenses Configuration | - Expense Policies and Reporting
|
| Advanced Payables Configuration | - Invoice Processing and Matching
|
| Integration and Automation | - Workflow and BPM Configuration
|
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:
Question 1
Which of the following are valid statuses for an expense report in Oracle Financials Cloud Payables?
A. Saved, Reviewed, Processed, Completed
B. Open, In Progress, Pending Approval, Posted
C. Entered, Pending Validation, Approved, Posted
D. Draft, Submitted, Approved, Rejected
Question 2
Which option allows you to configure payment terms that specify when payments are due for invoices?
A. Payment Process Profiles
B. Payment Documents
C. Payment Terms
D. Payment Methods
Question 3
Which of the following can performed using the Manage Withholding and Transaction Taxes feature In Oracle Financials Cloud Payables?
A. Manage tax rates and tax formulas
B. Manage invoice approvals
C. Manage payment terms
D. Manage expense reports
Solutions:
| Question 1 Answer: D | Question 2 Answer: C | Question 3 Answer: A |
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