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Oracle 1D0-1055-25-D Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Integration and Automation | - Workflow and BPM Configuration
|
| Topic 2: System Configuration and Security | - Setup and Implementation
|
| Topic 3: Expenses Configuration | - Expense Policies and Reporting
|
| Topic 4: Advanced Payables Configuration | - Supplier and Payment Controls
|
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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