Oracle 1D0-1055-25-D dumps - 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: Jul 24, 2026
  • Q & A: 24 Questions and Answers
  • PDF Price: $59.99
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  • Exam Code: 1D0-1055-25-D
  • Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta
  • Updated: Jul 24, 2026
  • Q & A: 24 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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Oracle 1D0-1055-25-D dumps - 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: Jul 24, 2026
  • Q & A: 24 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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

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

                            1. Which option allows you to configure payment terms that specify when payments are due for invoices?

                            A) Payment Methods
                            B) Payment Terms
                            C) Payment Process Profiles
                            D) Payment Documents


                            2. Which of the following attributes can be configured for a system-generated payment batch name?

                            A) Payment Method
                            B) Document Type
                            C) Payment Process Profile
                            D) Supplier Name


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

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


                            Solutions:

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

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