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Oracle 1D0-1055-25-D Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: System Configuration and Security | - Setup and Implementation
|
| Topic 2: Expenses Configuration | - Expense Policies and Reporting
|
| Topic 3: Integration and Automation | - Workflow and BPM Configuration
|
| Topic 4: Advanced Payables Configuration | - Invoice Processing and Matching
|
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:
Question 1
Which setup option determines the level of information that expense approvers can view for expense reports?
A. Payables Configuration
B. Expense Approval Rules
C. Expense Templates
D. Payment Terms
Question 2
What is the purpose of the payment process profile in Oracle Financials Cloud Payables?
A. To determine the default bank account for payments
B. To specify the payment method for a supplier
C. To set up payment instructions for a payment process request
D. To define the payment format for electronic payments
Question 3
Which of the following invoice types is automatically created in Oracle Financials Cloud Payables when Purchasing module is integrated?
A. Expense report invoice
B. Pre-approved invoice
C. Standard invoice
D. Recurring invoice
Solutions:
| Question 1 Answer: B | Question 2 Answer: C | Question 3 Answer: C |
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