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Oracle 1D0-1055-25-D Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Expenses Configuration | - Reimbursement Processing
|
| Advanced Payables Configuration | - Invoice Processing and Matching
|
| Integration and Automation | - Workflow and BPM Configuration
|
| System Configuration and Security | - Setup and Implementation
|
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:
1. 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 allows for better control over the reimbursement process.
D) It reduces the time required for expense reimbursement.
2. What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?
A) To prioritize suppliers based on their transaction volumes
B) To categorize suppliers based on their payment terms
C) To segregate suppliers based on their risk level
D) To determine supplier routing rules for invoice approvals
3. What is the purpose Of the Payment Administrator role in Oracle Financials Cloud Payables?
A) To set up payment methods and configure payment formats
B) To reconcile bank statements
C) To create manage payment terms
D) To enter and manage supplier invoices
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A | Question # 3 Answer: A |
