1D0-1055-25-D dumps materials - exam dumps for 1D0-1055-25-D: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta

Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta - 1D0-1055-25-D certification

Exam Code: 1D0-1055-25-D

Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta

Updated: Jul 25, 2026

Q & A: 24 Questions and Answers

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Oracle 1D0-1055-25-D Exam Syllabus Topics:

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

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

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

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


                            2. In Oracle Financials Cloud Payables, which setup option is used to set up payment terms for suppliers?

                            A) Payment Process Profiles
                            B) Payment System Setup
                            C) Payment Method Setup
                            D) Payment Terms Setup


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

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


                            Solutions:

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

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