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Oracle 1D0-1055-25-D Braindumps - in .pdf Free Demo

  • Exam Code: 1D0-1055-25-D
  • Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta
  • Last Updated: Aug 20, 2026
  • Q & A: 24 Questions and Answers
  • Convenient, easy to study. Printable Oracle 1D0-1055-25-D PDF Format. It is an electronic file format regardless of the operating system platform. 100% Money Back Guarantee.
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  • Exam Code: 1D0-1055-25-D
  • Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta
  • Last Updated: Aug 20, 2026
  • Q & A: 24 Questions and Answers
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Oracle 1D0-1055-25-D Exam Syllabus Topics:

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

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

                            1. What types of transactions are included in the Payables to Reconciliation Report'?

                            A) Only posted invoices and payments.
                            B) Both posted and invoices and payments.
                            C) Only partially paid invoices and payments.
                            D) Only unposted invoices and payments.


                            2. In the context of managing expense approvals, what is the purpose of the 'Expense Approval Rules' phase in the implementation lifecycle?

                            A) To determine the level of information visible to expense approvers
                            B) To establish the hierarchy of expense approval groups
                            C) To define the criteria for automatic approval of expense reports
                            D) To configure the workflow notification assignments for expense approvers


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

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


                            Solutions:

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

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